Table/Structure Field list used by SAP ABAP Program L2125F0K (Include L2125F0K)
SAP ABAP Program 
L2125F0K (Include L2125F0K) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPILFCDH - DOCUMENT_NUMBER | Agency Business: Document Number | |
| 2 | Table/Structure Field |
BAPIPLHC - ADD_VAL_DY_DEB | Additional Value Days (Customer) | |
| 3 | Table/Structure Field |
BAPIPLHC - TRANS_DATE | Translation date | |
| 4 | Table/Structure Field |
BAPIPLHC - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 5 | Table/Structure Field |
BAPIPLHC - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | |
| 6 | Table/Structure Field |
BAPIPLHC - REF_DOC_NO | Reference Document Number | |
| 7 | Table/Structure Field |
BAPIPLHC - PMNT_METH_DEB | Customer payment method | |
| 8 | Table/Structure Field |
BAPIPLHC - PMNTTRMS_DEB | Terms of Payment Key for Customer | |
| 9 | Table/Structure Field |
BAPIPLHC - PAYMT_REF | Payment Reference | |
| 10 | Table/Structure Field |
BAPIPLHC - PAYER | Payer | |
| 11 | Table/Structure Field |
BAPIPLHC - FIX_VAL_DY_DEB | Fixed Value Date (Customer) | |
| 12 | Table/Structure Field |
BAPIPLHC - EX_RATE_FX | Indicator: Fixing of exchange rate | |
| 13 | Table/Structure Field |
BAPIPLHC - EXCH_RATE_V | Indirect Quoted Exchange Rate | |
| 14 | Table/Structure Field |
BAPIPLHC - DSCT_PCT2_DEB | Cash Discount Percentage 2 Customer | |
| 15 | Table/Structure Field |
BAPIPLHC - ALLOC_NMBR | Assignment number | |
| 16 | Table/Structure Field |
BAPIPLHC - BILL_DATE | Agency business: Posting date | |
| 17 | Table/Structure Field |
BAPIPLHC - BILL_REASON | Agency business: Reason for activity | |
| 18 | Table/Structure Field |
BAPIPLHC - DOCUMENT_NUMBER | Settlement request: Posting list | |
| 19 | Table/Structure Field |
BAPIPLHC - DOC_DATE | Document Date in Document | |
| 20 | Table/Structure Field |
BAPIPLHC - DSCNT1_TO_DEB | Cash Discount Period for Customer | |
| 21 | Table/Structure Field |
BAPIPLHC - DSCNT2_TO_DEB | Cash discount period 2 customer | |
| 22 | Table/Structure Field |
BAPIPLHC - DSCNT3_TO_DEB | Deadline for Customer Net Condition | |
| 23 | Table/Structure Field |
BAPIPLHC - DSCT_PCT1_DEB | Cash discount percentage 1 customer | |
| 24 | Table/Structure Field |
BAPIPLHC - EXCH_RATE | Direct Quoted Exchange Rate | |
| 25 | Table/Structure Field |
BAPIPLHCX - DOCUMENT_NUMBER | Settlement request: Posting list | |
| 26 | Table/Structure Field |
BAPIPLHCX - TRANS_DATE | Updated information in related user data field | |
| 27 | Table/Structure Field |
BAPIPLHCX - REF_DOC_NO | Updated information in related user data field | |
| 28 | Table/Structure Field |
BAPIPLHCX - PMNT_METH_DEB | Updated information in related user data field | |
| 29 | Table/Structure Field |
BAPIPLHCX - PMNTTRMS_DEB | Updated information in related user data field | |
| 30 | Table/Structure Field |
BAPIPLHCX - PAYMT_REF | Updated information in related user data field | |
| 31 | Table/Structure Field |
BAPIPLHCX - PAYER | Updated information in related user data field | |
| 32 | Table/Structure Field |
BAPIPLHCX - FIX_VAL_DY_DEB | Updated information in related user data field | |
| 33 | Table/Structure Field |
BAPIPLHCX - EX_RATE_FX | Updated information in related user data field | |
| 34 | Table/Structure Field |
BAPIPLHCX - EXCH_RATE | Updated information in related user data field | |
| 35 | Table/Structure Field |
BAPIPLHCX - DSCT_PCT1_DEB | Updated information in related user data field | |
| 36 | Table/Structure Field |
BAPIPLHCX - ADD_VAL_DY_DEB | Updated information in related user data field | |
| 37 | Table/Structure Field |
BAPIPLHCX - ALLOC_NMBR | Updated information in related user data field | |
| 38 | Table/Structure Field |
BAPIPLHCX - BILL_DATE | Updated information in related user data field | |
| 39 | Table/Structure Field |
BAPIPLHCX - BILL_REASON | Updated information in related user data field | |
| 40 | Table/Structure Field |
BAPIPLHCX - DSCNT1_TO_DEB | Updated information in related user data field | |
| 41 | Table/Structure Field |
BAPIPLHCX - DSCNT2_TO_DEB | Updated information in related user data field | |
| 42 | Table/Structure Field |
BAPIPLHCX - DSCNT3_TO_DEB | Updated information in related user data field | |
| 43 | Table/Structure Field |
BAPIPLHCX - DSCT_PCT2_DEB | Updated information in related user data field | |
| 44 | Table/Structure Field |
BAPIPLHCX - DOC_DATE | Updated information in related user data field | |
| 45 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 46 | Table/Structure Field |
KOMPLK - ZTERMD | Terms of payment key | |
| 47 | Table/Structure Field |
KOMPLK - WKURS_DAT | Translation date | |
| 48 | Table/Structure Field |
KOMPLK - XBLNR | Reference Document Number | |
| 49 | Table/Structure Field |
KOMPLK - ZBD1PD | Cash discount percentage 1 customer | |
| 50 | Table/Structure Field |
KOMPLK - ZBD1TD | Cash Discount Period for Customer | |
| 51 | Table/Structure Field |
KOMPLK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 52 | Table/Structure Field |
KOMPLK - ZBD2TD | Cash discount period 2 customer | |
| 53 | Table/Structure Field |
KOMPLK - ZBD3TD | Deadline for Customer Net Condition | |
| 54 | Table/Structure Field |
KOMPLK - ZLSCHD | Payment Method | |
| 55 | Table/Structure Field |
KOMPLK - ZUONR | Assignment number | |
| 56 | Table/Structure Field |
KOMPLK - BLDAT | Document Date in Document | |
| 57 | Table/Structure Field |
KOMPLK - WFDAT | Agency business: Posting date | |
| 58 | Table/Structure Field |
KOMPLK - WKURS | Exchange Rate | |
| 59 | Table/Structure Field |
KOMPLK - KIDNO | Payment Reference | |
| 60 | Table/Structure Field |
KOMPLK - KUFIX | Indicator: Fixing of Exchange Rate | |
| 61 | Table/Structure Field |
KOMPLK - KUNRG | Payer | |
| 62 | Table/Structure Field |
KOMPLK - LFGRU | Agency business: Reason for activity | |
| 63 | Table/Structure Field |
KOMPLK - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 64 | Table/Structure Field |
KOMPLK - VALDTD | Fixed Value Date (Customer) | |
| 65 | Table/Structure Field |
KOMPLK - VALTGD | Additional Value Days (Customer) | |
| 66 | Table/Structure Field |
KOMPLK - WAERL | Currency of Agency Document | |
| 67 | Table/Structure Field |
KOMPLK - WBELN | Settlement request: Posting list | |
| 68 | Table/Structure Field |
KOMPLKX - ZUONR | Updated information in related user data field | |
| 69 | Table/Structure Field |
KOMPLKX - ZTERMD | Updated information in related user data field | |
| 70 | Table/Structure Field |
KOMPLKX - ZLSCHD | Updated information in related user data field | |
| 71 | Table/Structure Field |
KOMPLKX - ZBD3TD | Updated information in related user data field | |
| 72 | Table/Structure Field |
KOMPLKX - ZBD2TD | Updated information in related user data field | |
| 73 | Table/Structure Field |
KOMPLKX - ZBD2PD | Updated information in related user data field | |
| 74 | Table/Structure Field |
KOMPLKX - VALTGD | Updated information in related user data field | |
| 75 | Table/Structure Field |
KOMPLKX - ZBD1TD | Updated information in related user data field | |
| 76 | Table/Structure Field |
KOMPLKX - ZBD1PD | Updated information in related user data field | |
| 77 | Table/Structure Field |
KOMPLKX - XBLNR | Updated information in related user data field | |
| 78 | Table/Structure Field |
KOMPLKX - WKURS_DAT | Updated information in related user data field | |
| 79 | Table/Structure Field |
KOMPLKX - WKURS | Updated information in related user data field | |
| 80 | Table/Structure Field |
KOMPLKX - WFDAT | Updated information in related user data field | |
| 81 | Table/Structure Field |
KOMPLKX - WBELN | Settlement request: Posting list | |
| 82 | Table/Structure Field |
KOMPLKX - VALDTD | Updated information in related user data field | |
| 83 | Table/Structure Field |
KOMPLKX - LFGRU | Updated information in related user data field | |
| 84 | Table/Structure Field |
KOMPLKX - KUNRG | Updated information in related user data field | |
| 85 | Table/Structure Field |
KOMPLKX - KUFIX | Updated information in related user data field | |
| 86 | Table/Structure Field |
KOMPLKX - KIDNO | Updated information in related user data field | |
| 87 | Table/Structure Field |
KOMPLKX - BLDAT | Updated information in related user data field | |
| 88 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 89 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 90 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 91 | Table/Structure Field |
WBRK_KEY - WBELN | Agency Business: Document Number |
