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 |