Table/Structure Field list used by SAP ABAP Function Module WCB_BAPICCHEAD_TO_WCOCOH (bapicchead -> wcocoh)
SAP ABAP Function Module
WCB_BAPICCHEAD_TO_WCOCOH (bapicchead -> wcocoh) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPICCHEAD - ASSIGNMENT | Condition Contract: Assignment | |
2 | ![]() |
BAPICCHEAD - VENDOR_OWNER | Condition Contract: Owner Vendor | |
3 | ![]() |
BAPICCHEAD - VALIDITY_DATE_TO | Valid to | |
4 | ![]() |
BAPICCHEAD - VALIDITY_DATE_FROM | Valid from | |
5 | ![]() |
BAPICCHEAD - TRANS_DATE | Translation date | |
6 | ![]() |
BAPICCHEAD - SALES_OFF | Sales office | |
7 | ![]() |
BAPICCHEAD - SALES_GRP | Sales group | |
8 | ![]() |
BAPICCHEAD - SALESORG | Sales Organization | |
9 | ![]() |
BAPICCHEAD - REFERENCE | Condition Contract: Reference | |
10 | ![]() |
BAPICCHEAD - PYMT_METH | Payment method | |
11 | ![]() |
BAPICCHEAD - PUR_GROUP | Purchasing group | |
12 | ![]() |
BAPICCHEAD - PURCH_ORG | Purchasing organization | |
13 | ![]() |
BAPICCHEAD - PMNTTRMS | Terms of payment key | |
14 | ![]() |
BAPICCHEAD - NETTERMS | Net Payment Terms Period | |
15 | ![]() |
BAPICCHEAD - EXTERNAL_PARTNER | Condition Contract: External Partner | |
16 | ![]() |
BAPICCHEAD - EXCHG_RATE | Exchange Rate Type | |
17 | ![]() |
BAPICCHEAD - EXCH_RATE | Exchange Rate | |
18 | ![]() |
BAPICCHEAD - ACCESS_TYPE | Access Type | |
19 | ![]() |
BAPICCHEAD - CONDITION_CONTRACT_EXTERNALNUM | External Number of Document | |
20 | ![]() |
BAPICCHEAD - COND_CONTRACT_CURRENCY | Currency of Condition Contract | |
21 | ![]() |
BAPICCHEAD - COND_CONTRACT_CURRENCY_ISO | ISO currency code | |
22 | ![]() |
BAPICCHEAD - CONTRACT_TYPE | Condition Contract Type | |
23 | ![]() |
BAPICCHEAD - CUSTOMER_OWNER | Condition Contract: Customer Owner | |
24 | ![]() |
BAPICCHEAD - DISTR_CHAN | Distribution Channel | |
25 | ![]() |
BAPICCHEAD - DIVISION | Division | |
26 | ![]() |
BAPICCHEAD - DSCNT3_TO | Cash (Prompt Payment) Discount Days | |
27 | ![]() |
BAPICCHEAD - DSCT_DAYS2 | Cash discount days 2 | |
28 | ![]() |
BAPICCHEAD - DSCT_PCT1 | Cash discount percentage 1 | |
29 | ![]() |
BAPICCHEAD - DSCT_PCT2 | Cash Discount Percentage 2 | |
30 | ![]() |
BAPICCHEAD - DEACTIVATED | Deactivated | |
31 | ![]() |
WCOCOH - REFERENCE | Condition Contract: Reference | |
32 | ![]() |
WCOCOH - SPART | Division | |
33 | ![]() |
WCOCOH - VEND_OWNER | Condition Contract: Owner Vendor | |
34 | ![]() |
WCOCOH - VKBUR | Sales office | |
35 | ![]() |
WCOCOH - VKGRP | Sales group | |
36 | ![]() |
WCOCOH - VKORG | Sales Organization | |
37 | ![]() |
WCOCOH - VTWEG | Distribution Channel | |
38 | ![]() |
WCOCOH - ZBD1P | Cash discount percentage 1 | |
39 | ![]() |
WCOCOH - ZBD1T | Cash (Prompt Payment) Discount Days | |
40 | ![]() |
WCOCOH - ZBD2P | Cash Discount Percentage 2 | |
41 | ![]() |
WCOCOH - ZBD2T | Cash discount days 2 | |
42 | ![]() |
WCOCOH - ZBD3T | Net Payment Terms Period | |
43 | ![]() |
WCOCOH - ZLSCH | Payment method | |
44 | ![]() |
WCOCOH - ZTERM | Terms of payment key | |
45 | ![]() |
WCOCOH - RATE_TYPE | Exchange Rate Type | |
46 | ![]() |
WCOCOH - RATE_DATE | Conversion Date | |
47 | ![]() |
WCOCOH - RATE | Exchange Rate | |
48 | ![]() |
WCOCOH - EXT_PARTNER | Condition Contract: External Partner | |
49 | ![]() |
WCOCOH - EXT_NUM | External Number of Document | |
50 | ![]() |
WCOCOH - EKORG | Purchasing organization | |
51 | ![]() |
WCOCOH - EKGRP | Purchasing group | |
52 | ![]() |
WCOCOH - DEACT | Deactivated | |
53 | ![]() |
WCOCOH - DATE_TO | Valid to | |
54 | ![]() |
WCOCOH - DATE_FROM | Valid from | |
55 | ![]() |
WCOCOH - CUST_OWNER | Condition Contract: Customer Owner | |
56 | ![]() |
WCOCOH - CONTRACT_TYPE | Condition Contract Type | |
57 | ![]() |
WCOCOH - CC_CURR | Currency of Condition Contract | |
58 | ![]() |
WCOCOH - ASSIGNMENT | Condition Contract: Assignment | |
59 | ![]() |
WCOCOH - ACCESS_TYPE | Access Type |