Table/Structure Field list used by SAP ABAP Program L2100F0R (Include L2100F0R)
SAP ABAP Program 
L2100F0R (Include L2100F0R) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPISLHC - ADD_VAL_DY | Additional value days | |
| 2 | Table/Structure Field |
BAPISLHC - ALLOC_NMBR | Assignment number | |
| 3 | Table/Structure Field |
BAPISLHC - ALT_PAYEE | Account number of the alternative payee | |
| 4 | Table/Structure Field |
BAPISLHC - APPL_STATUS | Agency business: Application status | |
| 5 | Table/Structure Field |
BAPISLHC - BILL_DATE | Agency business: Posting date | |
| 6 | Table/Structure Field |
BAPISLHC - BILL_REASON | Agency business: Reason for activity | |
| 7 | Table/Structure Field |
BAPISLHC - CURRENCY | Currency of Agency Document | |
| 8 | Table/Structure Field |
BAPISLHC - CURRENCY_ISO | ISO code currency | |
| 9 | Table/Structure Field |
BAPISLHC - DOC_DATE | Document Date in Document | |
| 10 | Table/Structure Field |
BAPISLHC - DSCNT1_TO | Cash (Prompt Payment) Discount Days | |
| 11 | Table/Structure Field |
BAPISLHC - DSCNT2_TO | Cash discount days 2 | |
| 12 | Table/Structure Field |
BAPISLHC - DSCNT3_TO | Net Payment Terms Period | |
| 13 | Table/Structure Field |
BAPISLHC - DSCT_PCT1 | Cash discount percentage 1 | |
| 14 | Table/Structure Field |
BAPISLHC - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 15 | Table/Structure Field |
BAPISLHC - EXCH_RATE | Direct Quoted Exchange Rate | |
| 16 | Table/Structure Field |
BAPISLHC - EXCH_RATE_V | Indirect Quoted Exchange Rate | |
| 17 | Table/Structure Field |
BAPISLHC - EX_RATE_FX | Indicator: Fixing of exchange rate | |
| 18 | Table/Structure Field |
BAPISLHC - FIX_VAL_DY | Fixed value date | |
| 19 | Table/Structure Field |
BAPISLHC - GROSS_AMNT | Agency business: Total invoice amount | |
| 20 | Table/Structure Field |
BAPISLHC - INCOMP_REASON | Incompleteness Reason | |
| 21 | Table/Structure Field |
BAPISLHC - INCOTERMS1 | Incoterms (part 1) | |
| 22 | Table/Structure Field |
BAPISLHC - INCOTERMS2 | Incoterms (part 2) | |
| 23 | Table/Structure Field |
BAPISLHC - PAYMT_REF | Payment Reference | |
| 24 | Table/Structure Field |
BAPISLHC - PMNTTRMS | Terms of payment key | |
| 25 | Table/Structure Field |
BAPISLHC - REF_DOC_NO | Reference Document Number | |
| 26 | Table/Structure Field |
BAPISLHC - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | |
| 27 | Table/Structure Field |
BAPISLHC - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 28 | Table/Structure Field |
BAPISLHC - TRANS_DATE | Translation date | |
| 29 | Table/Structure Field |
BAPISLHCX - ADD_VAL_DY | Updated information in related user data field | |
| 30 | Table/Structure Field |
BAPISLHCX - ALLOC_NMBR | Updated information in related user data field | |
| 31 | Table/Structure Field |
BAPISLHCX - ALT_PAYEE | Updated information in related user data field | |
| 32 | Table/Structure Field |
BAPISLHCX - APPL_STATUS | Updated information in related user data field | |
| 33 | Table/Structure Field |
BAPISLHCX - BILL_DATE | Updated information in related user data field | |
| 34 | Table/Structure Field |
BAPISLHCX - BILL_REASON | Updated information in related user data field | |
| 35 | Table/Structure Field |
BAPISLHCX - CURRENCY | Updated information in related user data field | |
| 36 | Table/Structure Field |
BAPISLHCX - CURRENCY_ISO | Updated information in related user data field | |
| 37 | Table/Structure Field |
BAPISLHCX - DOC_DATE | Updated information in related user data field | |
| 38 | Table/Structure Field |
BAPISLHCX - DSCNT1_TO | Updated information in related user data field | |
| 39 | Table/Structure Field |
BAPISLHCX - DSCNT2_TO | Updated information in related user data field | |
| 40 | Table/Structure Field |
BAPISLHCX - DSCNT3_TO | Updated information in related user data field | |
| 41 | Table/Structure Field |
BAPISLHCX - DSCT_PCT1 | Updated information in related user data field | |
| 42 | Table/Structure Field |
BAPISLHCX - DSCT_PCT2 | Updated information in related user data field | |
| 43 | Table/Structure Field |
BAPISLHCX - EXCH_RATE | Updated information in related user data field | |
| 44 | Table/Structure Field |
BAPISLHCX - EXCH_RATE_V | Updated information in related user data field | |
| 45 | Table/Structure Field |
BAPISLHCX - EX_RATE_FX | Updated information in related user data field | |
| 46 | Table/Structure Field |
BAPISLHCX - FIX_VAL_DY | Updated information in related user data field | |
| 47 | Table/Structure Field |
BAPISLHCX - GROSS_AMNT | Updated information in related user data field | |
| 48 | Table/Structure Field |
BAPISLHCX - INCOMP_REASON | Updated information in related user data field | |
| 49 | Table/Structure Field |
BAPISLHCX - INCOTERMS1 | Updated information in related user data field | |
| 50 | Table/Structure Field |
BAPISLHCX - INCOTERMS2 | Updated information in related user data field | |
| 51 | Table/Structure Field |
BAPISLHCX - PAYMT_REF | Updated information in related user data field | |
| 52 | Table/Structure Field |
BAPISLHCX - PMNTTRMS | Updated information in related user data field | |
| 53 | Table/Structure Field |
BAPISLHCX - REF_DOC_NO | Updated information in related user data field | |
| 54 | Table/Structure Field |
BAPISLHCX - TRANS_DATE | Updated information in related user data field | |
| 55 | Table/Structure Field |
BAPISLHEAD - ADD_VAL_DY | Additional value days | |
| 56 | Table/Structure Field |
BAPISLHEAD - ALLOC_NMBR | Assignment number | |
| 57 | Table/Structure Field |
BAPISLHEAD - ALT_PAYEE | Agency business: Payee | |
| 58 | Table/Structure Field |
BAPISLHEAD - BILL_DATE | Agency business: Posting date | |
| 59 | Table/Structure Field |
BAPISLHEAD - BILL_REASON | Agency business: Reason for activity | |
| 60 | Table/Structure Field |
BAPISLHEAD - COMP_CODE | Company Code | |
| 61 | Table/Structure Field |
BAPISLHEAD - CURRENCY | Currency of Agency Document | |
| 62 | Table/Structure Field |
BAPISLHEAD - CURRENCY_ISO | ISO code currency | |
| 63 | Table/Structure Field |
BAPISLHEAD - DIFF_INV | Different Invoicing Party | |
| 64 | Table/Structure Field |
BAPISLHEAD - DISTR_CHAN | Distribution Channel | |
| 65 | Table/Structure Field |
BAPISLHEAD - DIVISION | Division | |
| 66 | Table/Structure Field |
BAPISLHEAD - DOCID | SAP ArchiveLink: Document ID | |
| 67 | Table/Structure Field |
BAPISLHEAD - DOC_DATE | Document Date in Document | |
| 68 | Table/Structure Field |
BAPISLHEAD - DSCNT1_TO | Cash (Prompt Payment) Discount Days | |
| 69 | Table/Structure Field |
BAPISLHEAD - DSCNT2_TO | Cash discount days 2 | |
| 70 | Table/Structure Field |
BAPISLHEAD - DSCNT3_TO | Net Payment Terms Period | |
| 71 | Table/Structure Field |
BAPISLHEAD - DSCT_PCT1 | Cash discount percentage 1 | |
| 72 | Table/Structure Field |
BAPISLHEAD - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 73 | Table/Structure Field |
BAPISLHEAD - EXCH_RATE | Direct Quoted Exchange Rate | |
| 74 | Table/Structure Field |
BAPISLHEAD - EXCH_RATE_V | Indirect Quoted Exchange Rate | |
| 75 | Table/Structure Field |
BAPISLHEAD - EX_RATE_FX | Indicator: Fixing of exchange rate | |
| 76 | Table/Structure Field |
BAPISLHEAD - FIX_VAL_DY | Fixed value date | |
| 77 | Table/Structure Field |
BAPISLHEAD - GROSS_AMNT | Agency business: Total invoice amount | |
| 78 | Table/Structure Field |
BAPISLHEAD - IDO_TYPE_VENDOR | AB: Identification Object Type Vendor | |
| 79 | Table/Structure Field |
BAPISLHEAD - ID_OBJECT_VENDOR | AB: Identification Object Vendor | |
| 80 | Table/Structure Field |
BAPISLHEAD - INCOTERMS1 | Incoterms (part 1) | |
| 81 | Table/Structure Field |
BAPISLHEAD - INCOTERMS2 | Incoterms (part 2) | |
| 82 | Table/Structure Field |
BAPISLHEAD - LOGSYSTEM | Logical System | |
| 83 | Table/Structure Field |
BAPISLHEAD - PAYMT_REF | Payment Reference | |
| 84 | Table/Structure Field |
BAPISLHEAD - PAYTYPE | Agency business: Payment type | |
| 85 | Table/Structure Field |
BAPISLHEAD - PMNTTRMS | Terms of payment key | |
| 86 | Table/Structure Field |
BAPISLHEAD - POSTING_PARTY | Posting Partner | |
| 87 | Table/Structure Field |
BAPISLHEAD - PURCH_ORG | Purchasing organization | |
| 88 | Table/Structure Field |
BAPISLHEAD - PUR_GROUP | Purchasing group | |
| 89 | Table/Structure Field |
BAPISLHEAD - REF_DOC | Document number of the reference document | |
| 90 | Table/Structure Field |
BAPISLHEAD - REF_DOC_NO | Reference Document Number | |
| 91 | Table/Structure Field |
BAPISLHEAD - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | |
| 92 | Table/Structure Field |
BAPISLHEAD - SALESORG | Sales Organization | |
| 93 | Table/Structure Field |
BAPISLHEAD - SALES_GRP | Sales group | |
| 94 | Table/Structure Field |
BAPISLHEAD - SALES_OFF | Sales office | |
| 95 | Table/Structure Field |
BAPISLHEAD - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 96 | Table/Structure Field |
BAPISLHEAD - TRANS_DATE | Translation date | |
| 97 | Table/Structure Field |
BAPISLHEAD - VAT_REG_NO_V | Vendor VAT registration number | |
| 98 | Table/Structure Field |
BAPISLKEY - DOCUMENT_NUMBER | Payment request: Document number of a settlement req. list | |
| 99 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 100 | Table/Structure Field |
KOMZRKE - BUKRS | Company Code | |
| 101 | Table/Structure Field |
KOMZRKE - EKGRP | Purchasing group | |
| 102 | Table/Structure Field |
KOMZRKE - EKORG | Purchasing organization | |
| 103 | Table/Structure Field |
KOMZRKE - LIFNR_FI | Alternative Creditor | |
| 104 | Table/Structure Field |
KOMZRKE - LIFRE | Different Invoicing Party | |
| 105 | Table/Structure Field |
KOMZRKE - LNRZB | Agency business: Payee | |
| 106 | Table/Structure Field |
KOMZRKE - OLDNR | Document number of the reference document | |
| 107 | Table/Structure Field |
KOMZRKE - SPART | Division | |
| 108 | Table/Structure Field |
KOMZRKE - VKBUR | Sales office | |
| 109 | Table/Structure Field |
KOMZRKE - VKGRP | Sales group | |
| 110 | Table/Structure Field |
KOMZRKE - VKORG | Sales Organization | |
| 111 | Table/Structure Field |
KOMZRKE - VTWEG | Distribution Channel | |
| 112 | Table/Structure Field |
KOMZRKE - WAERL | Currency of Agency Document | |
| 113 | Table/Structure Field |
KOMZRKE - WFDAT | Agency business: Posting date | |
| 114 | Table/Structure Field |
KOMZRKE - WKURS | Exchange Rate | |
| 115 | Table/Structure Field |
KOMZRKE - WKURS_DAT | Translation date | |
| 116 | Table/Structure Field |
KOMZRKE - WRART | Agency business: Payment type | |
| 117 | Table/Structure Field |
KOMZRKE_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
| 118 | Table/Structure Field |
KOMZRLE - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
| 119 | Table/Structure Field |
KOMZRLE - BAPI_ACTIV | Selection flag | |
| 120 | Table/Structure Field |
KOMZRLE - BLDAT | Document Date in Document | |
| 121 | Table/Structure Field |
KOMZRLE - BUKRS | Company Code | |
| 122 | Table/Structure Field |
KOMZRLE - EKGRP | Purchasing group | |
| 123 | Table/Structure Field |
KOMZRLE - EKORG | Purchasing organization | |
| 124 | Table/Structure Field |
KOMZRLE - ESTATUS | Agency business: Application status | |
| 125 | Table/Structure Field |
KOMZRLE - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 126 | Table/Structure Field |
KOMZRLE - IDOBJ_VENDOR | AB: Identification Object Vendor | |
| 127 | Table/Structure Field |
KOMZRLE - INCO1 | Incoterms (part 1) | |
| 128 | Table/Structure Field |
KOMZRLE - INCO2 | Incoterms (part 2) | |
| 129 | Table/Structure Field |
KOMZRLE - INCOMP_REASON | Incompleteness Reason | |
| 130 | Table/Structure Field |
KOMZRLE - KIDNO | Payment Reference | |
| 131 | Table/Structure Field |
KOMZRLE - KUFIX | Indicator: Fixing of exchange rate | |
| 132 | Table/Structure Field |
KOMZRLE - LFGRU | Agency business: Reason for activity | |
| 133 | Table/Structure Field |
KOMZRLE - LIFNR_FI | Alternative Creditor | |
| 134 | Table/Structure Field |
KOMZRLE - LIFRE | Different Invoicing Party | |
| 135 | Table/Structure Field |
KOMZRLE - LNRZB | Agency business: Payee | |
| 136 | Table/Structure Field |
KOMZRLE - LOGSYS | Logical system | |
| 137 | Table/Structure Field |
KOMZRLE - OLDNR | Document number of the reference document | |
| 138 | Table/Structure Field |
KOMZRLE - POST_PARTY | Posting Partner | |
| 139 | Table/Structure Field |
KOMZRLE - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 140 | Table/Structure Field |
KOMZRLE - SPART | Division | |
| 141 | Table/Structure Field |
KOMZRLE - STCEG | Vendor VAT registration number | |
| 142 | Table/Structure Field |
KOMZRLE - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 143 | Table/Structure Field |
KOMZRLE - VALDT | Fixed value date | |
| 144 | Table/Structure Field |
KOMZRLE - VALTG | Additional value days | |
| 145 | Table/Structure Field |
KOMZRLE - VKBUR | Sales office | |
| 146 | Table/Structure Field |
KOMZRLE - VKGRP | Sales group | |
| 147 | Table/Structure Field |
KOMZRLE - VKORG | Sales Organization | |
| 148 | Table/Structure Field |
KOMZRLE - VTWEG | Distribution Channel | |
| 149 | Table/Structure Field |
KOMZRLE - WAERL | Currency of Agency Document | |
| 150 | Table/Structure Field |
KOMZRLE - WAERS_ISO | ISO code currency | |
| 151 | Table/Structure Field |
KOMZRLE - WBELN | Agency Business: Document Number | |
| 152 | Table/Structure Field |
KOMZRLE - WFDAT | Agency business: Posting date | |
| 153 | Table/Structure Field |
KOMZRLE - WKURS | Exchange Rate | |
| 154 | Table/Structure Field |
KOMZRLE - WKURS_DAT | Translation date | |
| 155 | Table/Structure Field |
KOMZRLE - WRART | Agency business: Payment type | |
| 156 | Table/Structure Field |
KOMZRLE - XBLNR | Reference Document Number | |
| 157 | Table/Structure Field |
KOMZRLE - ZBD1P | Cash discount percentage 1 | |
| 158 | Table/Structure Field |
KOMZRLE - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 159 | Table/Structure Field |
KOMZRLE - ZBD2P | Cash Discount Percentage 2 | |
| 160 | Table/Structure Field |
KOMZRLE - ZBD2T | Cash discount days 2 | |
| 161 | Table/Structure Field |
KOMZRLE - ZBD3T | Net Payment Terms Period | |
| 162 | Table/Structure Field |
KOMZRLE - ZTERM | Terms of payment key | |
| 163 | Table/Structure Field |
KOMZRLE - ZUONR | Assignment number | |
| 164 | Table/Structure Field |
KOMZRLEX - BLDAT | Updated information in related user data field | |
| 165 | Table/Structure Field |
KOMZRLEX - ESTATUS | Updated information in related user data field | |
| 166 | Table/Structure Field |
KOMZRLEX - INCO1 | Updated information in related user data field | |
| 167 | Table/Structure Field |
KOMZRLEX - INCO2 | Updated information in related user data field | |
| 168 | Table/Structure Field |
KOMZRLEX - INCOMP_REASON | Updated information in related user data field | |
| 169 | Table/Structure Field |
KOMZRLEX - KIDNO | Updated information in related user data field | |
| 170 | Table/Structure Field |
KOMZRLEX - KUFIX | Updated information in related user data field | |
| 171 | Table/Structure Field |
KOMZRLEX - LFGRU | Updated information in related user data field | |
| 172 | Table/Structure Field |
KOMZRLEX - LNRZB | Updated information in related user data field | |
| 173 | Table/Structure Field |
KOMZRLEX - RBRTWR | Updated information in related user data field | |
| 174 | Table/Structure Field |
KOMZRLEX - VALDT | Updated information in related user data field | |
| 175 | Table/Structure Field |
KOMZRLEX - VALTG | Updated information in related user data field | |
| 176 | Table/Structure Field |
KOMZRLEX - WAERL | Updated information in related user data field | |
| 177 | Table/Structure Field |
KOMZRLEX - WAERS_ISO | Updated information in related user data field | |
| 178 | Table/Structure Field |
KOMZRLEX - WBELN | Agency Business: Document Number | |
| 179 | Table/Structure Field |
KOMZRLEX - WFDAT | Updated information in related user data field | |
| 180 | Table/Structure Field |
KOMZRLEX - WKURS | Updated information in related user data field | |
| 181 | Table/Structure Field |
KOMZRLEX - WKURS_DAT | Updated information in related user data field | |
| 182 | Table/Structure Field |
KOMZRLEX - XBLNR | Updated information in related user data field | |
| 183 | Table/Structure Field |
KOMZRLEX - ZBD1P | Updated information in related user data field | |
| 184 | Table/Structure Field |
KOMZRLEX - ZBD1T | Updated information in related user data field | |
| 185 | Table/Structure Field |
KOMZRLEX - ZBD2P | Updated information in related user data field | |
| 186 | Table/Structure Field |
KOMZRLEX - ZBD2T | Updated information in related user data field | |
| 187 | Table/Structure Field |
KOMZRLEX - ZBD3T | Updated information in related user data field | |
| 188 | Table/Structure Field |
KOMZRLEX - ZTERM | Updated information in related user data field | |
| 189 | Table/Structure Field |
KOMZRLEX - ZUONR | Updated information in related user data field | |
| 190 | Table/Structure Field |
KOMZRLEX_APPEND - INCO1 | Updated information in related user data field | |
| 191 | Table/Structure Field |
KOMZRLEX_APPEND - INCO2 | Updated information in related user data field | |
| 192 | Table/Structure Field |
KOMZRLEX_APPEND - INCOMP_REASON | Updated information in related user data field | |
| 193 | Table/Structure Field |
KOMZRLE_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
| 194 | Table/Structure Field |
KOMZRLE_APPEND_EHP5 - INCOMP_REASON | Incompleteness Reason | |
| 195 | Table/Structure Field |
KOMZRLE_APPEND_EHP5 - STCEG | Vendor VAT registration number | |
| 196 | Table/Structure Field |
KOMZRLE_APPEND_EHP6 - INCO1 | Incoterms (part 1) | |
| 197 | Table/Structure Field |
KOMZRLE_APPEND_EHP6 - INCO2 | Incoterms (part 2) | |
| 198 | Table/Structure Field |
RFBSK_RAN - LOW | Status for transfer to accounting | |
| 199 | Table/Structure Field |
RFBSK_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 200 | Table/Structure Field |
RFBSK_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 201 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 202 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 203 | Table/Structure Field |
WDTYP_RAN - LOW | Agency Business: Document Category | |
| 204 | Table/Structure Field |
WDTYP_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 205 | Table/Structure Field |
WDTYP_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables |
