Table/Structure Field list used by SAP ABAP Program L2100F0K (Include L2100F0K)
SAP ABAP Program 
L2100F0K (Include L2100F0K) is using
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Data Element (1)
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Table/Structure Field (464)
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Function Module (8)
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Message Class (1)
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Message Number (1)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIABHEADCTEXT - DOCUMENT_NUMBER | Agency Business: Document Number | |
| 2 | Table/Structure Field |
BAPIABHEADCTEXT - LANGU | Language Key | |
| 3 | Table/Structure Field |
BAPIABHEADCTEXT - LANGU_ISO | 2-Character SAP Language Code | |
| 4 | Table/Structure Field |
BAPIABHEADTEXT - LANGU | Language Key | |
| 5 | Table/Structure Field |
BAPIABHEADTEXT - LANGU_ISO | 2-Character SAP Language Code | |
| 6 | Table/Structure Field |
BAPIABHEADTEXT - REF_DOC | Document number of the reference document | |
| 7 | Table/Structure Field |
BAPIACCONDC - ACCESS_SEQ | Access Sequence - Access Number | |
| 8 | Table/Structure Field |
BAPIACCONDC - ACCRUALS | Condition is Relevant for Accrual (e.g. Freight) | |
| 9 | Table/Structure Field |
BAPIACCONDC - APPLICATIO | Application | |
| 10 | Table/Structure Field |
BAPIACCONDC - CALCTYPCON | Calculation type for condition | |
| 11 | Table/Structure Field |
BAPIACCONDC - CD_UNT_ISO | Condition Unit in ISO Code | |
| 12 | Table/Structure Field |
BAPIACCONDC - CONBASEVAL | Condition Basis | |
| 13 | Table/Structure Field |
BAPIACCONDC - CONDCLASS | Condition class | |
| 14 | Table/Structure Field |
BAPIACCONDC - CONDCNTRL | Condition control | |
| 15 | Table/Structure Field |
BAPIACCONDC - CONDISACTI | Condition is inactive | |
| 16 | Table/Structure Field |
BAPIACCONDC - CONDORIGIN | Condition Origin | |
| 17 | Table/Structure Field |
BAPIACCONDC - CONDTYPE | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 18 | Table/Structure Field |
BAPIACCONDC - COND_BASE | Condition Value | |
| 19 | Table/Structure Field |
BAPIACCONDC - COND_COUNT | Condition counter | |
| 20 | Table/Structure Field |
BAPIACCONDC - COND_P_UNT | Condition pricing unit | |
| 21 | Table/Structure Field |
BAPIACCONDC - COND_ST_NO | Level Number | |
| 22 | Table/Structure Field |
BAPIACCONDC - COND_TYPE | Condition Type | |
| 23 | Table/Structure Field |
BAPIACCONDC - COND_UNIT | Condition Unit | |
| 24 | Table/Structure Field |
BAPIACCONDC - COND_VALUE | Condition Rate | |
| 25 | Table/Structure Field |
BAPIACCONDC - CONINVOLST | Condition for invoice list | |
| 26 | Table/Structure Field |
BAPIACCONDC - CURRENCKEY | Currency Key: Condition Scale | |
| 27 | Table/Structure Field |
BAPIACCONDC - CURRENCY | Currency Key | |
| 28 | Table/Structure Field |
BAPIACCONDC - CURRENISO | ISO code currency | |
| 29 | Table/Structure Field |
BAPIACCONDC - CURR_ISO | ISO code currency | |
| 30 | Table/Structure Field |
BAPIACCONDC - DENOMINATO | Denominator for converting condition units to base units | |
| 31 | Table/Structure Field |
BAPIACCONDC - DOCUMENT_NUMBER | Agency Business: Payment Number | |
| 32 | Table/Structure Field |
BAPIACCONDC - ISO_UNIT | ISO code for unit of measurement | |
| 33 | Table/Structure Field |
BAPIACCONDC - ITEM | Agency business: Document item | |
| 34 | Table/Structure Field |
BAPIACCONDC - NUMCONVERT | Numerator for converting condition units to base units | |
| 35 | Table/Structure Field |
BAPIACCONDC - SCALEBASE | Scale Base Value of the Condition | |
| 36 | Table/Structure Field |
BAPIACCONDC - SCALEBASIN | Indicator: Scale Base Type | |
| 37 | Table/Structure Field |
BAPIACCONDC - STAT_CON | Condition is used for statistics | |
| 38 | Table/Structure Field |
BAPIACCONDC - UNITMEASUR | Condition scale unit of measure | |
| 39 | Table/Structure Field |
BAPIACCONDC - UPDATEFLAG | Update indicator | |
| 40 | Table/Structure Field |
BAPIACCONDCX - COND_BASE | Updated information in related user data field | |
| 41 | Table/Structure Field |
BAPIACCONDCX - COND_COUNT | Condition counter | |
| 42 | Table/Structure Field |
BAPIACCONDCX - COND_P_UNT | Updated information in related user data field | |
| 43 | Table/Structure Field |
BAPIACCONDCX - COND_ST_NO | Level Number | |
| 44 | Table/Structure Field |
BAPIACCONDCX - COND_TYPE | Condition Type | |
| 45 | Table/Structure Field |
BAPIACCONDCX - COND_UNIT | Updated information in related user data field | |
| 46 | Table/Structure Field |
BAPIACCONDCX - COND_VALUE | Updated information in related user data field | |
| 47 | Table/Structure Field |
BAPIACCONDCX - CURRENCY | Updated information in related user data field | |
| 48 | Table/Structure Field |
BAPIACCONDCX - DOCUMENT_NUMBER | Agency Business: Payment Number | |
| 49 | Table/Structure Field |
BAPIACCONDCX - ITEM | Agency business: Document item | |
| 50 | Table/Structure Field |
BAPIACCONDCX - UPDATEFLAG | Updated information in related user data field | |
| 51 | Table/Structure Field |
BAPIACDH - DOCUMENT_NUMBER | Agency Business: Payment Number | |
| 52 | Table/Structure Field |
BAPIACHC - ADD_VAL_DY | Additional value days | |
| 53 | Table/Structure Field |
BAPIACHC - ADD_VAL_DY_DEB | Additional Value Days (Customer) | |
| 54 | Table/Structure Field |
BAPIACHC - ALLOC_NMBR | Assignment number | |
| 55 | Table/Structure Field |
BAPIACHC - ALT_PAYEE | Agency business: Payee | |
| 56 | Table/Structure Field |
BAPIACHC - APPL_STATUS | Agency business: Application status | |
| 57 | Table/Structure Field |
BAPIACHC - BILL_DATE | Agency business: Posting date | |
| 58 | Table/Structure Field |
BAPIACHC - BILL_REASON | Agency business: Reason for activity | |
| 59 | Table/Structure Field |
BAPIACHC - CURRENCY | Currency of Agency Document | |
| 60 | Table/Structure Field |
BAPIACHC - CURRENCY_ISO | ISO code currency | |
| 61 | Table/Structure Field |
BAPIACHC - DOCUMENT_NUMBER | Agency Business: Payment Number | |
| 62 | Table/Structure Field |
BAPIACHC - DOC_DATE | Document Date in Document | |
| 63 | Table/Structure Field |
BAPIACHC - DSCNT1_TO | Cash (Prompt Payment) Discount Days | |
| 64 | Table/Structure Field |
BAPIACHC - DSCNT1_TO_DEB | Cash Discount Period for Customer | |
| 65 | Table/Structure Field |
BAPIACHC - DSCNT2_TO | Cash discount days 2 | |
| 66 | Table/Structure Field |
BAPIACHC - DSCNT2_TO_DEB | Cash discount period 2 customer | |
| 67 | Table/Structure Field |
BAPIACHC - DSCNT3_TO | Net Payment Terms Period | |
| 68 | Table/Structure Field |
BAPIACHC - DSCNT3_TO_DEB | Deadline for Customer Net Condition | |
| 69 | Table/Structure Field |
BAPIACHC - DSCT_PCT1 | Cash discount percentage 1 | |
| 70 | Table/Structure Field |
BAPIACHC - DSCT_PCT1_DEB | Cash discount percentage 1 customer | |
| 71 | Table/Structure Field |
BAPIACHC - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 72 | Table/Structure Field |
BAPIACHC - DSCT_PCT2_DEB | Cash Discount Percentage 2 Customer | |
| 73 | Table/Structure Field |
BAPIACHC - EXCH_RATE | Direct Quoted Exchange Rate | |
| 74 | Table/Structure Field |
BAPIACHC - EXCH_RATE_V | Indirect Quoted Exchange Rate | |
| 75 | Table/Structure Field |
BAPIACHC - EX_RATE_FX | Indicator: Fixing of exchange rate | |
| 76 | Table/Structure Field |
BAPIACHC - FIX_VAL_DY | Fixed value date | |
| 77 | Table/Structure Field |
BAPIACHC - FIX_VAL_DY_DEB | Fixed Value Date (Customer) | |
| 78 | Table/Structure Field |
BAPIACHC - GROSS_AMNT | Agency business: Total invoice amount | |
| 79 | Table/Structure Field |
BAPIACHC - INCOMP_REASON | Incompleteness Reason | |
| 80 | Table/Structure Field |
BAPIACHC - INCOTERMS1 | Incoterms (part 1) | |
| 81 | Table/Structure Field |
BAPIACHC - INCOTERMS2 | Incoterms (part 2) | |
| 82 | Table/Structure Field |
BAPIACHC - INV_LIST_DATE | Agency Business: Posting Date for the Remuneration List | |
| 83 | Table/Structure Field |
BAPIACHC - PAYER | Payer | |
| 84 | Table/Structure Field |
BAPIACHC - PAYMT_REF | Payment Reference | |
| 85 | Table/Structure Field |
BAPIACHC - PMNTTRMS | Terms of payment key | |
| 86 | Table/Structure Field |
BAPIACHC - PMNTTRMS_DEB | Terms of Payment Key for Customer | |
| 87 | Table/Structure Field |
BAPIACHC - PMNT_METH_DEB | Customer payment method | |
| 88 | Table/Structure Field |
BAPIACHC - PYMT_METH | Payment method | |
| 89 | Table/Structure Field |
BAPIACHC - REF_DOC_NO | Reference Document Number | |
| 90 | Table/Structure Field |
BAPIACHC - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | |
| 91 | Table/Structure Field |
BAPIACHC - SETTL_BLOCK_C | AB: Settlement Block - Customer | |
| 92 | Table/Structure Field |
BAPIACHC - SETTL_BLOCK_V | AB: Settlement Block - Vendor | |
| 93 | Table/Structure Field |
BAPIACHC - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 94 | Table/Structure Field |
BAPIACHC - TRANS_DATE | Translation date | |
| 95 | Table/Structure Field |
BAPIACHCX - ADD_VAL_DY | Updated information in related user data field | |
| 96 | Table/Structure Field |
BAPIACHCX - ADD_VAL_DY_DEB | Updated information in related user data field | |
| 97 | Table/Structure Field |
BAPIACHCX - ALLOC_NMBR | Updated information in related user data field | |
| 98 | Table/Structure Field |
BAPIACHCX - ALT_PAYEE | Updated information in related user data field | |
| 99 | Table/Structure Field |
BAPIACHCX - APPL_STATUS | Updated information in related user data field | |
| 100 | Table/Structure Field |
BAPIACHCX - BILL_DATE | Updated information in related user data field | |
| 101 | Table/Structure Field |
BAPIACHCX - BILL_REASON | Updated information in related user data field | |
| 102 | Table/Structure Field |
BAPIACHCX - CURRENCY | Updated information in related user data field | |
| 103 | Table/Structure Field |
BAPIACHCX - DOCUMENT_NUMBER | Agency Business: Payment Number | |
| 104 | Table/Structure Field |
BAPIACHCX - DOC_DATE | Updated information in related user data field | |
| 105 | Table/Structure Field |
BAPIACHCX - DSCNT1_TO | Updated information in related user data field | |
| 106 | Table/Structure Field |
BAPIACHCX - DSCNT1_TO_DEB | Updated information in related user data field | |
| 107 | Table/Structure Field |
BAPIACHCX - DSCNT2_TO | Updated information in related user data field | |
| 108 | Table/Structure Field |
BAPIACHCX - DSCNT2_TO_DEB | Updated information in related user data field | |
| 109 | Table/Structure Field |
BAPIACHCX - DSCNT3_TO | Updated information in related user data field | |
| 110 | Table/Structure Field |
BAPIACHCX - DSCNT3_TO_DEB | Updated information in related user data field | |
| 111 | Table/Structure Field |
BAPIACHCX - DSCT_PCT1 | Updated information in related user data field | |
| 112 | Table/Structure Field |
BAPIACHCX - DSCT_PCT1_DEB | Updated information in related user data field | |
| 113 | Table/Structure Field |
BAPIACHCX - DSCT_PCT2 | Updated information in related user data field | |
| 114 | Table/Structure Field |
BAPIACHCX - DSCT_PCT2_DEB | Updated information in related user data field | |
| 115 | Table/Structure Field |
BAPIACHCX - EXCH_RATE | Updated information in related user data field | |
| 116 | Table/Structure Field |
BAPIACHCX - EXCH_RATE_V | Updated information in related user data field | |
| 117 | Table/Structure Field |
BAPIACHCX - EX_RATE_FX | Updated information in related user data field | |
| 118 | Table/Structure Field |
BAPIACHCX - FIX_VAL_DY | Updated information in related user data field | |
| 119 | Table/Structure Field |
BAPIACHCX - FIX_VAL_DY_DEB | Updated information in related user data field | |
| 120 | Table/Structure Field |
BAPIACHCX - GROSS_AMNT | Updated information in related user data field | |
| 121 | Table/Structure Field |
BAPIACHCX - INCOMP_REASON | Updated information in related user data field | |
| 122 | Table/Structure Field |
BAPIACHCX - INCOTERMS1 | Updated information in related user data field | |
| 123 | Table/Structure Field |
BAPIACHCX - INCOTERMS2 | Updated information in related user data field | |
| 124 | Table/Structure Field |
BAPIACHCX - INV_LIST_DATE | Updated information in related user data field | |
| 125 | Table/Structure Field |
BAPIACHCX - PAYER | Updated information in related user data field | |
| 126 | Table/Structure Field |
BAPIACHCX - PAYMT_REF | Updated information in related user data field | |
| 127 | Table/Structure Field |
BAPIACHCX - PMNTTRMS | Updated information in related user data field | |
| 128 | Table/Structure Field |
BAPIACHCX - PMNTTRMS_DEB | Updated information in related user data field | |
| 129 | Table/Structure Field |
BAPIACHCX - PMNT_METH_DEB | Updated information in related user data field | |
| 130 | Table/Structure Field |
BAPIACHCX - PYMT_METH | Updated information in related user data field | |
| 131 | Table/Structure Field |
BAPIACHCX - REF_DOC_NO | Updated information in related user data field | |
| 132 | Table/Structure Field |
BAPIACHCX - SETTL_BLOCK_C | Updated information in related user data field | |
| 133 | Table/Structure Field |
BAPIACHCX - SETTL_BLOCK_V | Updated information in related user data field | |
| 134 | Table/Structure Field |
BAPIACHCX - TRANS_DATE | Updated information in related user data field | |
| 135 | Table/Structure Field |
BAPIACHEAD - ADDR_LINK_CUST | Reference to an Address Number (Customer) | |
| 136 | Table/Structure Field |
BAPIACHEAD - ADDR_LINK_VEND | Reference to an Address Number (Vendor) | |
| 137 | Table/Structure Field |
BAPIACHEAD - ADD_VAL_DY | Additional value days | |
| 138 | Table/Structure Field |
BAPIACHEAD - ADD_VAL_DY_DEB | Additional Value Days (Customer) | |
| 139 | Table/Structure Field |
BAPIACHEAD - ALLOC_NMBR | Assignment number | |
| 140 | Table/Structure Field |
BAPIACHEAD - ALT_PAYEE | Agency business: Payee | |
| 141 | Table/Structure Field |
BAPIACHEAD - APPL_STATUS | Agency business: Application status | |
| 142 | Table/Structure Field |
BAPIACHEAD - BILL_DATE | Agency business: Posting date | |
| 143 | Table/Structure Field |
BAPIACHEAD - BILL_REASON | Agency business: Reason for activity | |
| 144 | Table/Structure Field |
BAPIACHEAD - BILL_TO | Bill-to party | |
| 145 | Table/Structure Field |
BAPIACHEAD - BILL_TYPE | Agency business: Billing document type | |
| 146 | Table/Structure Field |
BAPIACHEAD - COMP_CODE | Company Code | |
| 147 | Table/Structure Field |
BAPIACHEAD - COMP_CODE_CUST | AB: Company Code - Customer | |
| 148 | Table/Structure Field |
BAPIACHEAD - CURRENCY | Currency of Agency Document | |
| 149 | Table/Structure Field |
BAPIACHEAD - CURRENCY_ISO | ISO code currency | |
| 150 | Table/Structure Field |
BAPIACHEAD - DIFF_INV | Different Invoicing Party | |
| 151 | Table/Structure Field |
BAPIACHEAD - DISTR_CHAN | Distribution Channel | |
| 152 | Table/Structure Field |
BAPIACHEAD - DIVISION | Division | |
| 153 | Table/Structure Field |
BAPIACHEAD - DOCID | SAP ArchiveLink: Document ID | |
| 154 | Table/Structure Field |
BAPIACHEAD - DOC_DATE | Document Date in Document | |
| 155 | Table/Structure Field |
BAPIACHEAD - DSCNT1_TO | Cash (Prompt Payment) Discount Days | |
| 156 | Table/Structure Field |
BAPIACHEAD - DSCNT1_TO_DEB | Cash Discount Period for Customer | |
| 157 | Table/Structure Field |
BAPIACHEAD - DSCNT2_TO | Cash discount days 2 | |
| 158 | Table/Structure Field |
BAPIACHEAD - DSCNT2_TO_DEB | Cash discount period 2 customer | |
| 159 | Table/Structure Field |
BAPIACHEAD - DSCNT3_TO | Net Payment Terms Period | |
| 160 | Table/Structure Field |
BAPIACHEAD - DSCNT3_TO_DEB | Deadline for Customer Net Condition | |
| 161 | Table/Structure Field |
BAPIACHEAD - DSCT_PCT1 | Cash discount percentage 1 | |
| 162 | Table/Structure Field |
BAPIACHEAD - DSCT_PCT1_DEB | Cash discount percentage 1 customer | |
| 163 | Table/Structure Field |
BAPIACHEAD - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 164 | Table/Structure Field |
BAPIACHEAD - DSCT_PCT2_DEB | Cash Discount Percentage 2 Customer | |
| 165 | Table/Structure Field |
BAPIACHEAD - EU_TRIANG_DEAL | Indicator: Triangular deal within the EU ? | |
| 166 | Table/Structure Field |
BAPIACHEAD - EXCH_RATE | Direct Quoted Exchange Rate | |
| 167 | Table/Structure Field |
BAPIACHEAD - EXCH_RATE_V | Indirect Quoted Exchange Rate | |
| 168 | Table/Structure Field |
BAPIACHEAD - EX_RATE_FX | Indicator: Fixing of exchange rate | |
| 169 | Table/Structure Field |
BAPIACHEAD - FIX_VAL_DY | Fixed value date | |
| 170 | Table/Structure Field |
BAPIACHEAD - FIX_VAL_DY_DEB | Fixed Value Date (Customer) | |
| 171 | Table/Structure Field |
BAPIACHEAD - GROSS_AMNT | Agency business: Total invoice amount | |
| 172 | Table/Structure Field |
BAPIACHEAD - IDO_TYPE_CUST | AB: Identification Object Type Customer | |
| 173 | Table/Structure Field |
BAPIACHEAD - IDO_TYPE_VENDOR | AB: Identification Object Type Vendor | |
| 174 | Table/Structure Field |
BAPIACHEAD - ID_OBJECT_CUST | AB: Identification Object Customer | |
| 175 | Table/Structure Field |
BAPIACHEAD - ID_OBJECT_VENDOR | AB: Identification Object Vendor | |
| 176 | Table/Structure Field |
BAPIACHEAD - INCOTERMS1 | Incoterms (part 1) | |
| 177 | Table/Structure Field |
BAPIACHEAD - INCOTERMS2 | Incoterms (part 2) | |
| 178 | Table/Structure Field |
BAPIACHEAD - INV_LIST_DATE | Agency Business: Posting Date for the Remuneration List | |
| 179 | Table/Structure Field |
BAPIACHEAD - LOGSYSTEM | Logical System | |
| 180 | Table/Structure Field |
BAPIACHEAD - PAYER | Payer | |
| 181 | Table/Structure Field |
BAPIACHEAD - PAYMT_REF | Payment Reference | |
| 182 | Table/Structure Field |
BAPIACHEAD - PAYTYPE | Agency business: Payment type | |
| 183 | Table/Structure Field |
BAPIACHEAD - PMNTTRMS | Terms of payment key | |
| 184 | Table/Structure Field |
BAPIACHEAD - PMNTTRMS_DEB | Terms of Payment Key for Customer | |
| 185 | Table/Structure Field |
BAPIACHEAD - PMNT_METH_DEB | Customer payment method | |
| 186 | Table/Structure Field |
BAPIACHEAD - POSTING_PARTY | Posting Partner | |
| 187 | Table/Structure Field |
BAPIACHEAD - PURCH_ORG | Purchasing organization | |
| 188 | Table/Structure Field |
BAPIACHEAD - PUR_GROUP | Purchasing group | |
| 189 | Table/Structure Field |
BAPIACHEAD - PYMT_METH | Payment method | |
| 190 | Table/Structure Field |
BAPIACHEAD - REF_DOC | Document number of the reference document | |
| 191 | Table/Structure Field |
BAPIACHEAD - REF_DOC_NO | Reference Document Number | |
| 192 | Table/Structure Field |
BAPIACHEAD - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | |
| 193 | Table/Structure Field |
BAPIACHEAD - SALESORG | Sales Organization | |
| 194 | Table/Structure Field |
BAPIACHEAD - SALES_GRP | Sales group | |
| 195 | Table/Structure Field |
BAPIACHEAD - SALES_OFF | Sales office | |
| 196 | Table/Structure Field |
BAPIACHEAD - SETTL_BLOCK_C | AB: Settlement Block - Customer | |
| 197 | Table/Structure Field |
BAPIACHEAD - SETTL_BLOCK_V | AB: Settlement Block - Vendor | |
| 198 | Table/Structure Field |
BAPIACHEAD - TAX_DEPART_CTY | Tax Departure Country | |
| 199 | Table/Structure Field |
BAPIACHEAD - TAX_DEST_CTY | Tax Destination Country | |
| 200 | Table/Structure Field |
BAPIACHEAD - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 201 | Table/Structure Field |
BAPIACHEAD - TRANS_DATE | Translation date | |
| 202 | Table/Structure Field |
BAPIACHEAD - VAT_REG_NO_C | Customer VAT registration number | |
| 203 | Table/Structure Field |
BAPIACHEAD - VAT_REG_NO_V | Vendor VAT registration number | |
| 204 | Table/Structure Field |
BAPILFCOND - ACCESS_SEQ | Access Sequence - Access Number | |
| 205 | Table/Structure Field |
BAPILFCOND - ACCRUALS | Condition is Relevant for Accrual (e.g. Freight) | |
| 206 | Table/Structure Field |
BAPILFCOND - APPLICATIO | Application | |
| 207 | Table/Structure Field |
BAPILFCOND - CALCTYPCON | Calculation type for condition | |
| 208 | Table/Structure Field |
BAPILFCOND - CD_UNT_ISO | Condition Unit in ISO Code | |
| 209 | Table/Structure Field |
BAPILFCOND - CONBASEVAL | Condition Basis | |
| 210 | Table/Structure Field |
BAPILFCOND - CONDCLASS | Condition class | |
| 211 | Table/Structure Field |
BAPILFCOND - CONDCNTRL | Condition control | |
| 212 | Table/Structure Field |
BAPILFCOND - CONDISACTI | Condition is inactive | |
| 213 | Table/Structure Field |
BAPILFCOND - CONDORIGIN | Condition Origin | |
| 214 | Table/Structure Field |
BAPILFCOND - CONDTYPE | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 215 | Table/Structure Field |
BAPILFCOND - COND_BASE | Condition Value | |
| 216 | Table/Structure Field |
BAPILFCOND - COND_COUNT | Condition counter | |
| 217 | Table/Structure Field |
BAPILFCOND - COND_P_UNT | Condition pricing unit | |
| 218 | Table/Structure Field |
BAPILFCOND - COND_ST_NO | Level Number | |
| 219 | Table/Structure Field |
BAPILFCOND - COND_TYPE | Condition Type | |
| 220 | Table/Structure Field |
BAPILFCOND - COND_UNIT | Condition Unit | |
| 221 | Table/Structure Field |
BAPILFCOND - COND_VALUE | Condition Rate | |
| 222 | Table/Structure Field |
BAPILFCOND - CONINVOLST | Condition for invoice list | |
| 223 | Table/Structure Field |
BAPILFCOND - CURRENCKEY | Currency Key: Condition Scale | |
| 224 | Table/Structure Field |
BAPILFCOND - CURRENCY | Currency Key | |
| 225 | Table/Structure Field |
BAPILFCOND - CURRENISO | ISO code currency | |
| 226 | Table/Structure Field |
BAPILFCOND - CURR_ISO | ISO code currency | |
| 227 | Table/Structure Field |
BAPILFCOND - DENOMINATO | Denominator for converting condition units to base units | |
| 228 | Table/Structure Field |
BAPILFCOND - ISO_UNIT | ISO code for unit of measurement | |
| 229 | Table/Structure Field |
BAPILFCOND - NUMCONVERT | Numerator for converting condition units to base units | |
| 230 | Table/Structure Field |
BAPILFCOND - REF_DOC | Document number of the reference document | |
| 231 | Table/Structure Field |
BAPILFCOND - REF_ITEM | Document item of the reference document | |
| 232 | Table/Structure Field |
BAPILFCOND - SCALEBASE | Scale Base Value of the Condition | |
| 233 | Table/Structure Field |
BAPILFCOND - SCALEBASIN | Indicator: Scale Base Type | |
| 234 | Table/Structure Field |
BAPILFCOND - STAT_CON | Condition is used for statistics | |
| 235 | Table/Structure Field |
BAPILFCOND - UNITMEASUR | Condition scale unit of measure | |
| 236 | Table/Structure Field |
BAPILFCOND - UPDATEFLAG | Update indicator | |
| 237 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 238 | Table/Structure Field |
KOMLFKO - KAPPL | Application | |
| 239 | Table/Structure Field |
KOMLFKO - KAWRT | Condition Basis | |
| 240 | Table/Structure Field |
KOMLFKO - KBETR | Condition Rate | |
| 241 | Table/Structure Field |
KOMLFKO - KHERK | Condition Origin | |
| 242 | Table/Structure Field |
KOMLFKO - KINAK | Condition is inactive | |
| 243 | Table/Structure Field |
KOMLFKO - KMEIN | Condition Unit | |
| 244 | Table/Structure Field |
KOMLFKO - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 245 | Table/Structure Field |
KOMLFKO - KOAID | Condition class | |
| 246 | Table/Structure Field |
KOMLFKO - KOLNR | Access Sequence - Access Number | |
| 247 | Table/Structure Field |
KOMLFKO - KONMS | Condition scale unit of measure | |
| 248 | Table/Structure Field |
KOMLFKO - KONWS | Currency Key: Condition Scale | |
| 249 | Table/Structure Field |
KOMLFKO - KPEIN | Condition pricing unit | |
| 250 | Table/Structure Field |
KOMLFKO - KPOSN | Condition Item Number | |
| 251 | Table/Structure Field |
KOMLFKO - KRECH | Calculation type for condition | |
| 252 | Table/Structure Field |
KOMLFKO - KRELI | Condition for invoice list | |
| 253 | Table/Structure Field |
KOMLFKO - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 254 | Table/Structure Field |
KOMLFKO - KSCHL | Condition Type | |
| 255 | Table/Structure Field |
KOMLFKO - KSTAT | Condition is used for statistics | |
| 256 | Table/Structure Field |
KOMLFKO - KSTBS | Scale Base Value of the Condition | |
| 257 | Table/Structure Field |
KOMLFKO - KSTEU | Condition control | |
| 258 | Table/Structure Field |
KOMLFKO - KUMNE | Denominator for converting condition units to base units | |
| 259 | Table/Structure Field |
KOMLFKO - KUMZA | Numerator for converting condition units to base units | |
| 260 | Table/Structure Field |
KOMLFKO - KWERT | Condition Value | |
| 261 | Table/Structure Field |
KOMLFKO - KZBZG | Indicator: Scale Base Type | |
| 262 | Table/Structure Field |
KOMLFKO - OLDNR | Document number of the reference document | |
| 263 | Table/Structure Field |
KOMLFKO - OLDPO | Document item of the reference document | |
| 264 | Table/Structure Field |
KOMLFKO - STUNR | Level Number | |
| 265 | Table/Structure Field |
KOMLFKO - UPDKZ | Update indicator | |
| 266 | Table/Structure Field |
KOMLFKO - WAERS | Currency Key | |
| 267 | Table/Structure Field |
KOMLFKO - WBELN | Agency Business: Document Number | |
| 268 | Table/Structure Field |
KOMLFKO - ZAEHK | Condition counter | |
| 269 | Table/Structure Field |
KOMLFKOC - KAPPL | Application | |
| 270 | Table/Structure Field |
KOMLFKOC - KAWRT | Condition Basis | |
| 271 | Table/Structure Field |
KOMLFKOC - KBETR | Condition Rate | |
| 272 | Table/Structure Field |
KOMLFKOC - KHERK | Condition Origin | |
| 273 | Table/Structure Field |
KOMLFKOC - KINAK | Condition is inactive | |
| 274 | Table/Structure Field |
KOMLFKOC - KMEIN | Condition Unit | |
| 275 | Table/Structure Field |
KOMLFKOC - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 276 | Table/Structure Field |
KOMLFKOC - KOAID | Condition class | |
| 277 | Table/Structure Field |
KOMLFKOC - KOLNR | Access Sequence - Access Number | |
| 278 | Table/Structure Field |
KOMLFKOC - KONMS | Condition scale unit of measure | |
| 279 | Table/Structure Field |
KOMLFKOC - KONWS | Currency Key: Condition Scale | |
| 280 | Table/Structure Field |
KOMLFKOC - KPEIN | Condition pricing unit | |
| 281 | Table/Structure Field |
KOMLFKOC - KRECH | Calculation type for condition | |
| 282 | Table/Structure Field |
KOMLFKOC - KRELI | Condition for invoice list | |
| 283 | Table/Structure Field |
KOMLFKOC - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 284 | Table/Structure Field |
KOMLFKOC - KSCHL | Condition Type | |
| 285 | Table/Structure Field |
KOMLFKOC - KSTAT | Condition is used for statistics | |
| 286 | Table/Structure Field |
KOMLFKOC - KSTBS | Scale Base Value of the Condition | |
| 287 | Table/Structure Field |
KOMLFKOC - KSTEU | Condition control | |
| 288 | Table/Structure Field |
KOMLFKOC - KUMNE | Denominator for converting condition units to base units | |
| 289 | Table/Structure Field |
KOMLFKOC - KUMZA | Numerator for converting condition units to base units | |
| 290 | Table/Structure Field |
KOMLFKOC - KWERT | Condition Value | |
| 291 | Table/Structure Field |
KOMLFKOC - KZBZG | Indicator: Scale Base Type | |
| 292 | Table/Structure Field |
KOMLFKOC - POSNR | Agency business: Document item | |
| 293 | Table/Structure Field |
KOMLFKOC - STUNR | Level Number | |
| 294 | Table/Structure Field |
KOMLFKOC - UPDKZ | Update indicator | |
| 295 | Table/Structure Field |
KOMLFKOC - WAERS | Currency Key | |
| 296 | Table/Structure Field |
KOMLFKOC - WBELN | Agency Business: Document Number | |
| 297 | Table/Structure Field |
KOMLFKOC - ZAEHK | Condition counter | |
| 298 | Table/Structure Field |
KOMLFKOCX - KBETR | Updated information in related user data field | |
| 299 | Table/Structure Field |
KOMLFKOCX - KMEIN | Updated information in related user data field | |
| 300 | Table/Structure Field |
KOMLFKOCX - KPEIN | Updated information in related user data field | |
| 301 | Table/Structure Field |
KOMLFKOCX - KSCHL | Condition Type | |
| 302 | Table/Structure Field |
KOMLFKOCX - KWERT_INX | Updated information in related user data field | |
| 303 | Table/Structure Field |
KOMLFKOCX - POSNR | Agency business: Document item | |
| 304 | Table/Structure Field |
KOMLFKOCX - STUNR | Level Number | |
| 305 | Table/Structure Field |
KOMLFKOCX - UPDKZ | Updated information in related user data field | |
| 306 | Table/Structure Field |
KOMLFKOCX - WAERS | Updated information in related user data field | |
| 307 | Table/Structure Field |
KOMLFKOCX - WBELN | Agency Business: Document Number | |
| 308 | Table/Structure Field |
KOMLFKOCX - ZAEHK | Condition counter | |
| 309 | Table/Structure Field |
KOMLFKO_ADD - KAPPL | Application | |
| 310 | Table/Structure Field |
KOMLFKO_ADD - KHERK | Condition Origin | |
| 311 | Table/Structure Field |
KOMLFKO_ADD - KOAID | Condition class | |
| 312 | Table/Structure Field |
KOMLFKO_ADD - KONMS | Condition scale unit of measure | |
| 313 | Table/Structure Field |
KOMLFKO_ADD - KONWS | Currency Key: Condition Scale | |
| 314 | Table/Structure Field |
KOMLFKO_ADD - KSTAT | Condition is used for statistics | |
| 315 | Table/Structure Field |
KOMLFKO_ADD - KSTEU | Condition control | |
| 316 | Table/Structure Field |
KOMLFKO_ADD - KUMNE | Denominator for converting condition units to base units | |
| 317 | Table/Structure Field |
KOMLFKO_ADD - KUMZA | Numerator for converting condition units to base units | |
| 318 | Table/Structure Field |
KOMLFKO_ADD - KZBZG | Indicator: Scale Base Type | |
| 319 | Table/Structure Field |
KOMLFKO_ADD - STUNR | Level Number | |
| 320 | Table/Structure Field |
KOMLFKO_ADD - WAERS | Currency Key | |
| 321 | Table/Structure Field |
KOMLFKO_ADD - ZAEHK | Condition counter | |
| 322 | Table/Structure Field |
KOMLFKTX - LANGU | Language Key | |
| 323 | Table/Structure Field |
KOMLFKTX - OLDNR | Document number of the reference document | |
| 324 | Table/Structure Field |
KOMLFKTX - WBELN | Agency Business: Document Number | |
| 325 | Table/Structure Field |
KOMZRKE - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
| 326 | Table/Structure Field |
KOMZRKE - BAPI_ACTIV | Selection flag | |
| 327 | Table/Structure Field |
KOMZRKE - BLDAT | Document Date in Document | |
| 328 | Table/Structure Field |
KOMZRKE - BUKRS | Company Code | |
| 329 | Table/Structure Field |
KOMZRKE - BUKRS_DEB | AB: Company Code - Customer | |
| 330 | Table/Structure Field |
KOMZRKE - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 331 | Table/Structure Field |
KOMZRKE - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 332 | Table/Structure Field |
KOMZRKE - EKGRP | Purchasing group | |
| 333 | Table/Structure Field |
KOMZRKE - EKORG | Purchasing organization | |
| 334 | Table/Structure Field |
KOMZRKE - ESTATUS | Agency business: Application status | |
| 335 | Table/Structure Field |
KOMZRKE - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
| 336 | Table/Structure Field |
KOMZRKE - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 337 | Table/Structure Field |
KOMZRKE - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 338 | Table/Structure Field |
KOMZRKE - IDOBJ_VENDOR | AB: Identification Object Vendor | |
| 339 | Table/Structure Field |
KOMZRKE - INCO1 | Incoterms (part 1) | |
| 340 | Table/Structure Field |
KOMZRKE - INCO2 | Incoterms (part 2) | |
| 341 | Table/Structure Field |
KOMZRKE - INCOMP_REASON | Incompleteness Reason | |
| 342 | Table/Structure Field |
KOMZRKE - KIDNO | Payment Reference | |
| 343 | Table/Structure Field |
KOMZRKE - KUFIX | Indicator: Fixing of exchange rate | |
| 344 | Table/Structure Field |
KOMZRKE - KUNRE | Bill-to party | |
| 345 | Table/Structure Field |
KOMZRKE - KUNRG | Payer | |
| 346 | Table/Structure Field |
KOMZRKE - LAND1TX | Tax Destination Country | |
| 347 | Table/Structure Field |
KOMZRKE - LANDTX | Tax Departure Country | |
| 348 | Table/Structure Field |
KOMZRKE - LFART | Agency business: Billing document type | |
| 349 | Table/Structure Field |
KOMZRKE - LFGRU | Agency business: Reason for activity | |
| 350 | Table/Structure Field |
KOMZRKE - LIFRE | Different Invoicing Party | |
| 351 | Table/Structure Field |
KOMZRKE - LNRZB | Agency business: Payee | |
| 352 | Table/Structure Field |
KOMZRKE - LOGSYS | Logical system | |
| 353 | Table/Structure Field |
KOMZRKE - OLDNR | Document number of the reference document | |
| 354 | Table/Structure Field |
KOMZRKE - POST_PARTY | Posting Partner | |
| 355 | Table/Structure Field |
KOMZRKE - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 356 | Table/Structure Field |
KOMZRKE - SETTL_BLOCK_C | AB: Settlement Block - Customer | |
| 357 | Table/Structure Field |
KOMZRKE - SETTL_BLOCK_V | AB: Settlement Block - Vendor | |
| 358 | Table/Structure Field |
KOMZRKE - SPART | Division | |
| 359 | Table/Structure Field |
KOMZRKE - STCEG | Vendor VAT registration number | |
| 360 | Table/Structure Field |
KOMZRKE - STCEGD | Customer VAT registration number | |
| 361 | Table/Structure Field |
KOMZRKE - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 362 | Table/Structure Field |
KOMZRKE - VALDT | Fixed value date | |
| 363 | Table/Structure Field |
KOMZRKE - VALDTD | Fixed Value Date (Customer) | |
| 364 | Table/Structure Field |
KOMZRKE - VALTG | Additional value days | |
| 365 | Table/Structure Field |
KOMZRKE - VALTGD | Additional Value Days (Customer) | |
| 366 | Table/Structure Field |
KOMZRKE - VKBUR | Sales office | |
| 367 | Table/Structure Field |
KOMZRKE - VKGRP | Sales group | |
| 368 | Table/Structure Field |
KOMZRKE - VKORG | Sales Organization | |
| 369 | Table/Structure Field |
KOMZRKE - VTWEG | Distribution Channel | |
| 370 | Table/Structure Field |
KOMZRKE - WAERL | Currency of Agency Document | |
| 371 | Table/Structure Field |
KOMZRKE - WAERS_ISO | ISO code currency | |
| 372 | Table/Structure Field |
KOMZRKE - WBELN | Agency Business: Document Number | |
| 373 | Table/Structure Field |
KOMZRKE - WFDAT | Agency business: Posting date | |
| 374 | Table/Structure Field |
KOMZRKE - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 375 | Table/Structure Field |
KOMZRKE - WKURS | Exchange Rate | |
| 376 | Table/Structure Field |
KOMZRKE - WKURS_DAT | Translation date | |
| 377 | Table/Structure Field |
KOMZRKE - WRART | Agency business: Payment type | |
| 378 | Table/Structure Field |
KOMZRKE - XBLNR | Reference Document Number | |
| 379 | Table/Structure Field |
KOMZRKE - XEGDR | Indicator: Triangular deal within the EU ? | |
| 380 | Table/Structure Field |
KOMZRKE - ZBD1P | Cash discount percentage 1 | |
| 381 | Table/Structure Field |
KOMZRKE - ZBD1PD | Cash discount percentage 1 customer | |
| 382 | Table/Structure Field |
KOMZRKE - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 383 | Table/Structure Field |
KOMZRKE - ZBD1TD | Cash Discount Period for Customer | |
| 384 | Table/Structure Field |
KOMZRKE - ZBD2P | Cash Discount Percentage 2 | |
| 385 | Table/Structure Field |
KOMZRKE - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 386 | Table/Structure Field |
KOMZRKE - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 387 | Table/Structure Field |
KOMZRKE - ZBD2TD | Cash Discount Period for Customer | |
| 388 | Table/Structure Field |
KOMZRKE - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 389 | Table/Structure Field |
KOMZRKE - ZBD3TD | Cash Discount Period for Customer | |
| 390 | Table/Structure Field |
KOMZRKE - ZLSCH | Payment method | |
| 391 | Table/Structure Field |
KOMZRKE - ZLSCHD | Customer payment method | |
| 392 | Table/Structure Field |
KOMZRKE - ZTERM | Terms of payment key | |
| 393 | Table/Structure Field |
KOMZRKE - ZTERMD | Terms of Payment Key for Customer | |
| 394 | Table/Structure Field |
KOMZRKE - ZUONR | Assignment number | |
| 395 | Table/Structure Field |
KOMZRKEX - BLDAT | Updated information in related user data field | |
| 396 | Table/Structure Field |
KOMZRKEX - ESTATUS | Updated information in related user data field | |
| 397 | Table/Structure Field |
KOMZRKEX - INCO1 | Updated information in related user data field | |
| 398 | Table/Structure Field |
KOMZRKEX - INCO2 | Updated information in related user data field | |
| 399 | Table/Structure Field |
KOMZRKEX - INCOMP_REASON | Updated information in related user data field | |
| 400 | Table/Structure Field |
KOMZRKEX - KIDNO | Updated information in related user data field | |
| 401 | Table/Structure Field |
KOMZRKEX - KUFIX | Updated information in related user data field | |
| 402 | Table/Structure Field |
KOMZRKEX - KUNRG | Updated information in related user data field | |
| 403 | Table/Structure Field |
KOMZRKEX - LFGRU | Updated information in related user data field | |
| 404 | Table/Structure Field |
KOMZRKEX - LNRZB | Updated information in related user data field | |
| 405 | Table/Structure Field |
KOMZRKEX - RBRTWR | Updated information in related user data field | |
| 406 | Table/Structure Field |
KOMZRKEX - SETTL_BLOCK_C | Updated information in related user data field | |
| 407 | Table/Structure Field |
KOMZRKEX - SETTL_BLOCK_V | Updated information in related user data field | |
| 408 | Table/Structure Field |
KOMZRKEX - VALDT | Updated information in related user data field | |
| 409 | Table/Structure Field |
KOMZRKEX - VALDTD | Updated information in related user data field | |
| 410 | Table/Structure Field |
KOMZRKEX - VALTG | Updated information in related user data field | |
| 411 | Table/Structure Field |
KOMZRKEX - VALTGD | Updated information in related user data field | |
| 412 | Table/Structure Field |
KOMZRKEX - WAERL | Updated information in related user data field | |
| 413 | Table/Structure Field |
KOMZRKEX - WBELN | Agency Business: Document Number | |
| 414 | Table/Structure Field |
KOMZRKEX - WFDAT | Updated information in related user data field | |
| 415 | Table/Structure Field |
KOMZRKEX - WFDAT_RL | Updated information in related user data field | |
| 416 | Table/Structure Field |
KOMZRKEX - WKURS | Updated information in related user data field | |
| 417 | Table/Structure Field |
KOMZRKEX - WKURS_DAT | Updated information in related user data field | |
| 418 | Table/Structure Field |
KOMZRKEX - XBLNR | Updated information in related user data field | |
| 419 | Table/Structure Field |
KOMZRKEX - ZBD1P | Updated information in related user data field | |
| 420 | Table/Structure Field |
KOMZRKEX - ZBD1PD | Updated information in related user data field | |
| 421 | Table/Structure Field |
KOMZRKEX - ZBD1T | Updated information in related user data field | |
| 422 | Table/Structure Field |
KOMZRKEX - ZBD1TD | Updated information in related user data field | |
| 423 | Table/Structure Field |
KOMZRKEX - ZBD2P | Updated information in related user data field | |
| 424 | Table/Structure Field |
KOMZRKEX - ZBD2PD | Updated information in related user data field | |
| 425 | Table/Structure Field |
KOMZRKEX - ZBD2T | Updated information in related user data field | |
| 426 | Table/Structure Field |
KOMZRKEX - ZBD2TD | Updated information in related user data field | |
| 427 | Table/Structure Field |
KOMZRKEX - ZBD3T | Updated information in related user data field | |
| 428 | Table/Structure Field |
KOMZRKEX - ZBD3TD | Updated information in related user data field | |
| 429 | Table/Structure Field |
KOMZRKEX - ZLSCH | Updated information in related user data field | |
| 430 | Table/Structure Field |
KOMZRKEX - ZLSCHD | Updated information in related user data field | |
| 431 | Table/Structure Field |
KOMZRKEX - ZTERM | Updated information in related user data field | |
| 432 | Table/Structure Field |
KOMZRKEX - ZTERMD | Updated information in related user data field | |
| 433 | Table/Structure Field |
KOMZRKEX - ZUONR | Updated information in related user data field | |
| 434 | Table/Structure Field |
KOMZRKEX_APPEND - INCO1 | Updated information in related user data field | |
| 435 | Table/Structure Field |
KOMZRKEX_APPEND - INCO2 | Updated information in related user data field | |
| 436 | Table/Structure Field |
KOMZRKEX_APPEND - INCOMP_REASON | Updated information in related user data field | |
| 437 | Table/Structure Field |
KOMZRKEX_APPEND - SETTL_BLOCK_C | Updated information in related user data field | |
| 438 | Table/Structure Field |
KOMZRKEX_APPEND - SETTL_BLOCK_V | Updated information in related user data field | |
| 439 | Table/Structure Field |
KOMZRKE_APPEND_4 - INCOMP_REASON | Incompleteness Reason | |
| 440 | Table/Structure Field |
KOMZRKE_APPEND_4 - LAND1TX | Tax Destination Country | |
| 441 | Table/Structure Field |
KOMZRKE_APPEND_4 - LANDTX | Tax Departure Country | |
| 442 | Table/Structure Field |
KOMZRKE_APPEND_4 - SETTL_BLOCK_C | AB: Settlement Block - Customer | |
| 443 | Table/Structure Field |
KOMZRKE_APPEND_4 - SETTL_BLOCK_V | AB: Settlement Block - Vendor | |
| 444 | Table/Structure Field |
KOMZRKE_APPEND_4 - STCEG | Vendor VAT registration number | |
| 445 | Table/Structure Field |
KOMZRKE_APPEND_4 - STCEGD | Customer VAT registration number | |
| 446 | Table/Structure Field |
KOMZRKE_APPEND_4 - XEGDR | Indicator: Triangular deal within the EU ? | |
| 447 | Table/Structure Field |
KOMZRKE_APPEND_EHP6 - INCO1 | Incoterms (part 1) | |
| 448 | Table/Structure Field |
KOMZRKE_APPEND_EHP6 - INCO2 | Incoterms (part 2) | |
| 449 | Table/Structure Field |
KOMZRLE - WAERL | Currency of Agency Document | |
| 450 | Table/Structure Field |
KOMZRPE - OLDNR | Document number of the reference document | |
| 451 | Table/Structure Field |
KOMZRPE - OLDPO | Document item of the reference document | |
| 452 | Table/Structure Field |
KOMZRPE - POSNR | Agency business: Document item | |
| 453 | Table/Structure Field |
KOMZRPE - WBELN | Agency Business: Document Number | |
| 454 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 455 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 456 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 457 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 458 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 459 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 460 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 461 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 462 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 463 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 464 | Table/Structure Field |
WBRK_KEY - WBELN | Agency Business: Document Number |
