Table/Structure Field list used by SAP ABAP Function Module MAP2I_FSL_FC_IL_HEAD_TO_KOMZRL (FSL: Mapping fsl_fc_il_head -> komzrle)
SAP ABAP Function Module 
MAP2I_FSL_FC_IL_HEAD_TO_KOMZRL (FSL: Mapping fsl_fc_il_head -> komzrle) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
| 2 | Table/Structure Field |
FSL_FC_IL_HEAD - COMP_CODE | Company Code | |
| 3 | Table/Structure Field |
FSL_FC_IL_HEAD - SALESORG | Sales Organization | |
| 4 | Table/Structure Field |
FSL_FC_IL_HEAD - REF_DOC_NO | Reference Document Number | |
| 5 | Table/Structure Field |
FSL_FC_IL_HEAD - REF_DOC | Document number of the reference document | |
| 6 | Table/Structure Field |
FSL_FC_IL_HEAD - PUR_GROUP | Purchasing group | |
| 7 | Table/Structure Field |
FSL_FC_IL_HEAD - PURCH_ORG | Purchasing organization | |
| 8 | Table/Structure Field |
FSL_FC_IL_HEAD - PAYTYPE | Agency business: Payment type | |
| 9 | Table/Structure Field |
FSL_FC_IL_HEAD - DOC_DATE | Document Date in Document | |
| 10 | Table/Structure Field |
FSL_FC_IL_HEAD - DIVISION | Division | |
| 11 | Table/Structure Field |
FSL_FC_IL_HEAD - DISTR_CHAN | Distribution Channel | |
| 12 | Table/Structure Field |
FSL_FC_IL_HEAD - DIFF_INV | Different Invoicing Party | |
| 13 | Table/Structure Field |
FSL_FC_IL_HEAD - CURRENCY_ISO | ISO code currency | |
| 14 | Table/Structure Field |
FSL_FC_IL_HEAD - CURRENCY | Currency of Agency Document | |
| 15 | Table/Structure Field |
FSL_FC_IL_HEAD - GROSS_AMNT | Agency business: Total invoice amount | |
| 16 | Table/Structure Field |
KOMZRLE - XBLNR | Reference Document Number | |
| 17 | Table/Structure Field |
KOMZRLE - WRART | Agency business: Payment type | |
| 18 | Table/Structure Field |
KOMZRLE - WAERL | Currency of Agency Document | |
| 19 | Table/Structure Field |
KOMZRLE - VTWEG | Distribution Channel | |
| 20 | Table/Structure Field |
KOMZRLE - VKORG | Sales Organization | |
| 21 | Table/Structure Field |
KOMZRLE - SPART | Division | |
| 22 | Table/Structure Field |
KOMZRLE - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 23 | Table/Structure Field |
KOMZRLE - OLDNR | Document number of the reference document | |
| 24 | Table/Structure Field |
KOMZRLE - LIFRE | Different Invoicing Party | |
| 25 | Table/Structure Field |
KOMZRLE - EKORG | Purchasing organization | |
| 26 | Table/Structure Field |
KOMZRLE - EKGRP | Purchasing group | |
| 27 | Table/Structure Field |
KOMZRLE - BUKRS | Company Code | |
| 28 | Table/Structure Field |
KOMZRLE - BLDAT | Document Date in Document |
