Table/Structure Field list used by SAP ABAP Program L2126F0K (Include L2126F0K)
SAP ABAP Program
L2126F0K (Include L2126F0K) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIABHEADCTEXT - DOCUMENT_NUMBER | Agency Business: Document Number | |
2 | ![]() |
BAPIABHEADCTEXT - LANGU | Language Key | |
3 | ![]() |
BAPIABHEADCTEXT - LANGU_ISO | 2-Character SAP Language Code | |
4 | ![]() |
BAPIABHEADTEXT - LANGU | Language Key | |
5 | ![]() |
BAPIABHEADTEXT - LANGU_ISO | 2-Character SAP Language Code | |
6 | ![]() |
BAPIABHEADTEXT - REF_DOC | Document number of the reference document | |
7 | ![]() |
BAPILFCDH - DOCUMENT_NUMBER | Agency Business: Document Number | |
8 | ![]() |
BAPILFCOND - ACCESS_SEQ | Access Sequence - Access Number | |
9 | ![]() |
BAPILFCOND - ACCRUALS | Condition is Relevant for Accrual (e.g. Freight) | |
10 | ![]() |
BAPILFCOND - APPLICATIO | Application | |
11 | ![]() |
BAPILFCOND - CALCTYPCON | Calculation type for condition | |
12 | ![]() |
BAPILFCOND - CD_UNT_ISO | Condition Unit in ISO Code | |
13 | ![]() |
BAPILFCOND - CONBASEVAL | Condition Basis | |
14 | ![]() |
BAPILFCOND - CONDCLASS | Condition class | |
15 | ![]() |
BAPILFCOND - CONDCNTRL | Condition control | |
16 | ![]() |
BAPILFCOND - CONDISACTI | Condition is inactive | |
17 | ![]() |
BAPILFCOND - CONDORIGIN | Condition Origin | |
18 | ![]() |
BAPILFCOND - CONDTYPE | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
19 | ![]() |
BAPILFCOND - COND_BASE | Condition Value | |
20 | ![]() |
BAPILFCOND - COND_COUNT | Condition counter | |
21 | ![]() |
BAPILFCOND - COND_P_UNT | Condition pricing unit | |
22 | ![]() |
BAPILFCOND - COND_ST_NO | Level Number | |
23 | ![]() |
BAPILFCOND - COND_TYPE | Condition Type | |
24 | ![]() |
BAPILFCOND - COND_UNIT | Condition Unit | |
25 | ![]() |
BAPILFCOND - COND_VALUE | Condition Rate | |
26 | ![]() |
BAPILFCOND - CONINVOLST | Condition for invoice list | |
27 | ![]() |
BAPILFCOND - CURRENCKEY | Currency Key: Condition Scale | |
28 | ![]() |
BAPILFCOND - CURRENCY | Currency Key | |
29 | ![]() |
BAPILFCOND - CURRENISO | ISO code currency | |
30 | ![]() |
BAPILFCOND - CURR_ISO | ISO code currency | |
31 | ![]() |
BAPILFCOND - ISO_UNIT | ISO code for unit of measurement | |
32 | ![]() |
BAPILFCOND - REF_DOC | Document number of the reference document | |
33 | ![]() |
BAPILFCOND - REF_ITEM | Document item of the reference document | |
34 | ![]() |
BAPILFCOND - SCALEBASE | Scale Base Value of the Condition | |
35 | ![]() |
BAPILFCOND - SCALEBASIN | Indicator: Scale Base Type | |
36 | ![]() |
BAPILFCOND - STAT_CON | Condition is used for statistics | |
37 | ![]() |
BAPILFCOND - UNITMEASUR | Condition scale unit of measure | |
38 | ![]() |
BAPILFCOND - UPDATEFLAG | Update indicator | |
39 | ![]() |
BAPILFCONDC - ACCESS_SEQ | Access Sequence - Access Number | |
40 | ![]() |
BAPILFCONDC - ACCRUALS | Condition is Relevant for Accrual (e.g. Freight) | |
41 | ![]() |
BAPILFCONDC - APPLICATIO | Application | |
42 | ![]() |
BAPILFCONDC - CALCTYPCON | Calculation type for condition | |
43 | ![]() |
BAPILFCONDC - CD_UNT_ISO | Condition Unit in ISO Code | |
44 | ![]() |
BAPILFCONDC - CONBASEVAL | Condition Basis | |
45 | ![]() |
BAPILFCONDC - CONDCLASS | Condition class | |
46 | ![]() |
BAPILFCONDC - CONDCNTRL | Condition control | |
47 | ![]() |
BAPILFCONDC - CONDISACTI | Condition is inactive | |
48 | ![]() |
BAPILFCONDC - CONDORIGIN | Condition Origin | |
49 | ![]() |
BAPILFCONDC - CONDTYPE | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
50 | ![]() |
BAPILFCONDC - COND_BASE | Condition Value | |
51 | ![]() |
BAPILFCONDC - COND_COUNT | Condition counter | |
52 | ![]() |
BAPILFCONDC - COND_P_UNT | Condition pricing unit | |
53 | ![]() |
BAPILFCONDC - COND_ST_NO | Level Number | |
54 | ![]() |
BAPILFCONDC - COND_TYPE | Condition Type | |
55 | ![]() |
BAPILFCONDC - COND_UNIT | Condition Unit | |
56 | ![]() |
BAPILFCONDC - COND_VALUE | Condition Rate | |
57 | ![]() |
BAPILFCONDC - CONINVOLST | Condition for invoice list | |
58 | ![]() |
BAPILFCONDC - CURRENCKEY | Currency Key: Condition Scale | |
59 | ![]() |
BAPILFCONDC - CURRENCY | Currency Key | |
60 | ![]() |
BAPILFCONDC - CURRENISO | ISO code currency | |
61 | ![]() |
BAPILFCONDC - CURR_ISO | ISO code currency | |
62 | ![]() |
BAPILFCONDC - DENOMINATO | Denominator for converting condition units to base units | |
63 | ![]() |
BAPILFCONDC - DOCUMENT_NUMBER | Agency Business: Document Number | |
64 | ![]() |
BAPILFCONDC - ITEM | Agency business: Document item | |
65 | ![]() |
BAPILFCONDC - NUMCONVERT | Numerator for converting condition units to base units | |
66 | ![]() |
BAPILFCONDC - SCALEBASE | Scale Base Value of the Condition | |
67 | ![]() |
BAPILFCONDC - SCALEBASIN | Indicator: Scale Base Type | |
68 | ![]() |
BAPILFCONDC - STAT_CON | Condition is used for statistics | |
69 | ![]() |
BAPILFCONDC - UNITMEASUR | Condition scale unit of measure | |
70 | ![]() |
BAPILFCONDC - UPDATEFLAG | Update indicator | |
71 | ![]() |
BAPILFCONDCX - COND_BASE | Updated information in related user data field | |
72 | ![]() |
BAPILFCONDCX - COND_COUNT | Condition counter | |
73 | ![]() |
BAPILFCONDCX - COND_P_UNT | Updated information in related user data field | |
74 | ![]() |
BAPILFCONDCX - COND_ST_NO | Level Number | |
75 | ![]() |
BAPILFCONDCX - COND_TYPE | Condition Type | |
76 | ![]() |
BAPILFCONDCX - COND_UNIT | Updated information in related user data field | |
77 | ![]() |
BAPILFCONDCX - COND_VALUE | Updated information in related user data field | |
78 | ![]() |
BAPILFCONDCX - CURRENCY | Updated information in related user data field | |
79 | ![]() |
BAPILFCONDCX - DOCUMENT_NUMBER | Agency Business: Document Number | |
80 | ![]() |
BAPILFCONDCX - ITEM | Agency business: Document item | |
81 | ![]() |
BAPILFCONDCX - UPDATEFLAG | Updated information in related user data field | |
82 | ![]() |
BAPILFHC - ADD_VAL_DY | Additional value days | |
83 | ![]() |
BAPILFHC - ALLOC_NMBR | Assignment number | |
84 | ![]() |
BAPILFHC - ALT_PAYEE | Agency business: Payee | |
85 | ![]() |
BAPILFHC - BILL_DATE | Agency business: Posting date | |
86 | ![]() |
BAPILFHC - BILL_REASON | Agency business: Reason for activity | |
87 | ![]() |
BAPILFHC - CURRENCY | Currency of Agency Document | |
88 | ![]() |
BAPILFHC - CURRENCY_ISO | ISO code currency | |
89 | ![]() |
BAPILFHC - DOCUMENT_NUMBER | Agency Business: Document Number | |
90 | ![]() |
BAPILFHC - DOC_DATE | Document Date in Document | |
91 | ![]() |
BAPILFHC - DSCNT1_TO | Cash (Prompt Payment) Discount Days | |
92 | ![]() |
BAPILFHC - DSCNT2_TO | Cash discount days 2 | |
93 | ![]() |
BAPILFHC - DSCNT3_TO | Net Payment Terms Period | |
94 | ![]() |
BAPILFHC - DSCT_PCT1 | Cash discount percentage 1 | |
95 | ![]() |
BAPILFHC - DSCT_PCT2 | Cash Discount Percentage 2 | |
96 | ![]() |
BAPILFHC - EXCH_RATE | Direct Quoted Exchange Rate | |
97 | ![]() |
BAPILFHC - EXCH_RATE_V | Indirect Quoted Exchange Rate | |
98 | ![]() |
BAPILFHC - EX_RATE_FX | Indicator: Fixing of exchange rate | |
99 | ![]() |
BAPILFHC - FIX_VAL_DY | Fixed value date | |
100 | ![]() |
BAPILFHC - INCOTERMS1 | Incoterms (part 1) | |
101 | ![]() |
BAPILFHC - INCOTERMS2 | Incoterms (part 2) | |
102 | ![]() |
BAPILFHC - INV_LIST_DATE | Agency Business: Posting Date for the Remuneration List | |
103 | ![]() |
BAPILFHC - PAYMT_REF | Payment Reference | |
104 | ![]() |
BAPILFHC - PMNTTRMS | Terms of payment key | |
105 | ![]() |
BAPILFHC - PYMT_METH | Payment method | |
106 | ![]() |
BAPILFHC - REF_DOC_NO | Reference Document Number | |
107 | ![]() |
BAPILFHC - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | |
108 | ![]() |
BAPILFHC - TESTRUN | Switch to Simulation Session for Write BAPIs | |
109 | ![]() |
BAPILFHC - TRANS_DATE | Translation date | |
110 | ![]() |
BAPILFHCX - ADD_VAL_DY | Updated information in related user data field | |
111 | ![]() |
BAPILFHCX - ALLOC_NMBR | Updated information in related user data field | |
112 | ![]() |
BAPILFHCX - ALT_PAYEE | Updated information in related user data field | |
113 | ![]() |
BAPILFHCX - BILL_DATE | Updated information in related user data field | |
114 | ![]() |
BAPILFHCX - BILL_REASON | Updated information in related user data field | |
115 | ![]() |
BAPILFHCX - CURRENCY | Updated information in related user data field | |
116 | ![]() |
BAPILFHCX - DOCUMENT_NUMBER | Agency Business: Document Number | |
117 | ![]() |
BAPILFHCX - DOC_DATE | Updated information in related user data field | |
118 | ![]() |
BAPILFHCX - DSCNT1_TO | Updated information in related user data field | |
119 | ![]() |
BAPILFHCX - DSCNT2_TO | Updated information in related user data field | |
120 | ![]() |
BAPILFHCX - DSCNT3_TO | Updated information in related user data field | |
121 | ![]() |
BAPILFHCX - DSCT_PCT1 | Updated information in related user data field | |
122 | ![]() |
BAPILFHCX - DSCT_PCT2 | Updated information in related user data field | |
123 | ![]() |
BAPILFHCX - EXCH_RATE | Updated information in related user data field | |
124 | ![]() |
BAPILFHCX - EXCH_RATE_V | Updated information in related user data field | |
125 | ![]() |
BAPILFHCX - EX_RATE_FX | Updated information in related user data field | |
126 | ![]() |
BAPILFHCX - FIX_VAL_DY | Updated information in related user data field | |
127 | ![]() |
BAPILFHCX - INCOTERMS1 | Updated information in related user data field | |
128 | ![]() |
BAPILFHCX - INCOTERMS2 | Updated information in related user data field | |
129 | ![]() |
BAPILFHCX - INV_LIST_DATE | Updated information in related user data field | |
130 | ![]() |
BAPILFHCX - PAYMT_REF | Updated information in related user data field | |
131 | ![]() |
BAPILFHCX - PMNTTRMS | Updated information in related user data field | |
132 | ![]() |
BAPILFHCX - PYMT_METH | Updated information in related user data field | |
133 | ![]() |
BAPILFHCX - REF_DOC_NO | Updated information in related user data field | |
134 | ![]() |
BAPILFHCX - TRANS_DATE | Updated information in related user data field | |
135 | ![]() |
BAPILFHEAD - ADD_VAL_DY | Additional value days | |
136 | ![]() |
BAPILFHEAD - ALLOC_NMBR | Assignment number | |
137 | ![]() |
BAPILFHEAD - ALT_PAYEE | Agency business: Payee | |
138 | ![]() |
BAPILFHEAD - BILL_DATE | Agency business: Posting date | |
139 | ![]() |
BAPILFHEAD - BILL_REASON | Agency business: Reason for activity | |
140 | ![]() |
BAPILFHEAD - BILL_TYPE | Agency business: Billing document type | |
141 | ![]() |
BAPILFHEAD - COMP_CODE | Company Code | |
142 | ![]() |
BAPILFHEAD - CURRENCY | Currency of Agency Document | |
143 | ![]() |
BAPILFHEAD - CURRENCY_ISO | ISO code currency | |
144 | ![]() |
BAPILFHEAD - DIFF_INV | Different Invoicing Party | |
145 | ![]() |
BAPILFHEAD - DOCID | SAP ArchiveLink: Document ID | |
146 | ![]() |
BAPILFHEAD - DOC_DATE | Document Date in Document | |
147 | ![]() |
BAPILFHEAD - DSCNT1_TO | Cash (Prompt Payment) Discount Days | |
148 | ![]() |
BAPILFHEAD - DSCNT2_TO | Cash discount days 2 | |
149 | ![]() |
BAPILFHEAD - DSCNT3_TO | Net Payment Terms Period | |
150 | ![]() |
BAPILFHEAD - DSCT_PCT1 | Cash discount percentage 1 | |
151 | ![]() |
BAPILFHEAD - DSCT_PCT2 | Cash Discount Percentage 2 | |
152 | ![]() |
BAPILFHEAD - EXCH_RATE | Direct Quoted Exchange Rate | |
153 | ![]() |
BAPILFHEAD - EXCH_RATE_V | Indirect Quoted Exchange Rate | |
154 | ![]() |
BAPILFHEAD - EX_RATE_FX | Indicator: Fixing of exchange rate | |
155 | ![]() |
BAPILFHEAD - FIX_VAL_DY | Fixed value date | |
156 | ![]() |
BAPILFHEAD - IDO_TYPE_VENDOR | AB: Identification Object Type Vendor | |
157 | ![]() |
BAPILFHEAD - ID_OBJECT_VENDOR | AB: Identification Object Vendor | |
158 | ![]() |
BAPILFHEAD - INCOTERMS1 | Incoterms (part 1) | |
159 | ![]() |
BAPILFHEAD - INCOTERMS2 | Incoterms (part 2) | |
160 | ![]() |
BAPILFHEAD - INV_LIST_DATE | Agency Business: Posting Date for the Remuneration List | |
161 | ![]() |
BAPILFHEAD - LOGSYSTEM | Logical System | |
162 | ![]() |
BAPILFHEAD - PAYMT_REF | Payment Reference | |
163 | ![]() |
BAPILFHEAD - PMNTTRMS | Terms of payment key | |
164 | ![]() |
BAPILFHEAD - PURCH_ORG | Purchasing organization | |
165 | ![]() |
BAPILFHEAD - PUR_GROUP | Purchasing group | |
166 | ![]() |
BAPILFHEAD - PYMT_METH | Payment method | |
167 | ![]() |
BAPILFHEAD - REF_DOC | Document number of the reference document | |
168 | ![]() |
BAPILFHEAD - REF_DOC_NO | Reference Document Number | |
169 | ![]() |
BAPILFHEAD - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | |
170 | ![]() |
BAPILFHEAD - SOURCE_TYPE | Category of document preceding vendor billing document | |
171 | ![]() |
BAPILFHEAD - TAX_DEPART_CTY | Tax Departure Country | |
172 | ![]() |
BAPILFHEAD - TESTRUN | Switch to Simulation Session for Write BAPIs | |
173 | ![]() |
BAPILFHEAD - TRANS_DATE | Translation date | |
174 | ![]() |
BAPILFHEAD - VAT_REG_NO | Vendor VAT registration number | |
175 | ![]() |
BAPIVSHC - EXCH_RATE | Direct Quoted Exchange Rate | |
176 | ![]() |
BAPIVSHC - EXCH_RATE_V | Indirect Quoted Exchange Rate | |
177 | ![]() |
KOMLFK - WAERL | Currency of Agency Document | |
178 | ![]() |
KOMLFKE - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
179 | ![]() |
KOMLFKE - BAPI_ACTIV | Selection flag | |
180 | ![]() |
KOMLFKE - BLDAT | Document Date in Document | |
181 | ![]() |
KOMLFKE - BOART | Agreement type | |
182 | ![]() |
KOMLFKE - BUKRS | Company Code | |
183 | ![]() |
KOMLFKE - EKGRP | Purchasing group | |
184 | ![]() |
KOMLFKE - EKORG | Purchasing organization | |
185 | ![]() |
KOMLFKE - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
186 | ![]() |
KOMLFKE - IDOBJ_VENDOR | AB: Identification Object Vendor | |
187 | ![]() |
KOMLFKE - INCO1 | Incoterms (part 1) | |
188 | ![]() |
KOMLFKE - INCO2 | Incoterms (part 2) | |
189 | ![]() |
KOMLFKE - KIDNO | Payment Reference | |
190 | ![]() |
KOMLFKE - KUFIX | Indicator: Fixing of exchange rate | |
191 | ![]() |
KOMLFKE - LANDTX | Tax Departure Country | |
192 | ![]() |
KOMLFKE - LFART | Agency business: Billing document type | |
193 | ![]() |
KOMLFKE - LFGRU | Agency business: Reason for activity | |
194 | ![]() |
KOMLFKE - LFTYPV | Category of document preceding vendor billing document | |
195 | ![]() |
KOMLFKE - LIFRE | Different Invoicing Party | |
196 | ![]() |
KOMLFKE - LNRZB | Agency business: Payee | |
197 | ![]() |
KOMLFKE - LOGSYS | Logical system | |
198 | ![]() |
KOMLFKE - OLDNR | Document number of the reference document | |
199 | ![]() |
KOMLFKE - STCEG | Vendor VAT registration number | |
200 | ![]() |
KOMLFKE - TESTRUN | Switch to Simulation Session for Write BAPIs | |
201 | ![]() |
KOMLFKE - VALDT | Fixed value date | |
202 | ![]() |
KOMLFKE - VALTG | Additional value days | |
203 | ![]() |
KOMLFKE - WAERL | Currency of Agency Document | |
204 | ![]() |
KOMLFKE - WAERS_ISO | ISO code currency | |
205 | ![]() |
KOMLFKE - WBELN | Agency Business: Document Number | |
206 | ![]() |
KOMLFKE - WFDAT | Agency business: Posting date | |
207 | ![]() |
KOMLFKE - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
208 | ![]() |
KOMLFKE - WKURS | Exchange Rate | |
209 | ![]() |
KOMLFKE - WKURS_DAT | Translation date | |
210 | ![]() |
KOMLFKE - XBLNR | Reference Document Number | |
211 | ![]() |
KOMLFKE - ZBD1P | Cash discount percentage 1 | |
212 | ![]() |
KOMLFKE - ZBD1T | Cash (Prompt Payment) Discount Days | |
213 | ![]() |
KOMLFKE - ZBD2P | Cash Discount Percentage 2 | |
214 | ![]() |
KOMLFKE - ZBD2T | Cash discount days 2 | |
215 | ![]() |
KOMLFKE - ZBD3T | Net Payment Terms Period | |
216 | ![]() |
KOMLFKE - ZLSCH | Payment Method | |
217 | ![]() |
KOMLFKE - ZTERM | Terms of payment key | |
218 | ![]() |
KOMLFKE - ZUONR | Assignment number | |
219 | ![]() |
KOMLFKEX - BLDAT | Updated information in related user data field | |
220 | ![]() |
KOMLFKEX - INCO1 | Updated information in related user data field | |
221 | ![]() |
KOMLFKEX - INCO2 | Updated information in related user data field | |
222 | ![]() |
KOMLFKEX - KIDNO | Updated information in related user data field | |
223 | ![]() |
KOMLFKEX - KUFIX | Updated information in related user data field | |
224 | ![]() |
KOMLFKEX - LFGRU | Updated information in related user data field | |
225 | ![]() |
KOMLFKEX - LNRZB | Updated information in related user data field | |
226 | ![]() |
KOMLFKEX - VALDT | Updated information in related user data field | |
227 | ![]() |
KOMLFKEX - VALTG | Updated information in related user data field | |
228 | ![]() |
KOMLFKEX - WAERL | Updated information in related user data field | |
229 | ![]() |
KOMLFKEX - WBELN | Agency Business: Document Number | |
230 | ![]() |
KOMLFKEX - WFDAT | Updated information in related user data field | |
231 | ![]() |
KOMLFKEX - WFDAT_RL | Updated information in related user data field | |
232 | ![]() |
KOMLFKEX - WKURS | Updated information in related user data field | |
233 | ![]() |
KOMLFKEX - WKURS_DAT | Updated information in related user data field | |
234 | ![]() |
KOMLFKEX - XBLNR | Updated information in related user data field | |
235 | ![]() |
KOMLFKEX - ZBD1P | Updated information in related user data field | |
236 | ![]() |
KOMLFKEX - ZBD1T | Updated information in related user data field | |
237 | ![]() |
KOMLFKEX - ZBD2P | Updated information in related user data field | |
238 | ![]() |
KOMLFKEX - ZBD2T | Updated information in related user data field | |
239 | ![]() |
KOMLFKEX - ZBD3T | Updated information in related user data field | |
240 | ![]() |
KOMLFKEX - ZLSCH | Updated information in related user data field | |
241 | ![]() |
KOMLFKEX - ZTERM | Updated information in related user data field | |
242 | ![]() |
KOMLFKEX - ZUONR | Updated information in related user data field | |
243 | ![]() |
KOMLFKEX_APPEND_EHP6 - INCO1 | Updated information in related user data field | |
244 | ![]() |
KOMLFKEX_APPEND_EHP6 - INCO2 | Updated information in related user data field | |
245 | ![]() |
KOMLFKE_APPEND_4 - LANDTX | Tax Departure Country | |
246 | ![]() |
KOMLFKE_APPEND_4 - STCEG | Vendor VAT registration number | |
247 | ![]() |
KOMLFKE_APPEND_EHP6 - INCO1 | Incoterms (part 1) | |
248 | ![]() |
KOMLFKE_APPEND_EHP6 - INCO2 | Incoterms (part 2) | |
249 | ![]() |
KOMLFKO - KAPPL | Application | |
250 | ![]() |
KOMLFKO - KAWRT | Condition Basis | |
251 | ![]() |
KOMLFKO - KBETR | Condition Rate | |
252 | ![]() |
KOMLFKO - KHERK | Condition Origin | |
253 | ![]() |
KOMLFKO - KINAK | Condition is inactive | |
254 | ![]() |
KOMLFKO - KMEIN | Condition Unit | |
255 | ![]() |
KOMLFKO - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
256 | ![]() |
KOMLFKO - KOAID | Condition class | |
257 | ![]() |
KOMLFKO - KOLNR | Access Sequence - Access Number | |
258 | ![]() |
KOMLFKO - KONMS | Condition scale unit of measure | |
259 | ![]() |
KOMLFKO - KONWS | Currency Key: Condition Scale | |
260 | ![]() |
KOMLFKO - KPEIN | Condition pricing unit | |
261 | ![]() |
KOMLFKO - KPOSN | Condition Item Number | |
262 | ![]() |
KOMLFKO - KRECH | Calculation type for condition | |
263 | ![]() |
KOMLFKO - KRELI | Condition for invoice list | |
264 | ![]() |
KOMLFKO - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
265 | ![]() |
KOMLFKO - KSCHL | Condition Type | |
266 | ![]() |
KOMLFKO - KSTAT | Condition is used for statistics | |
267 | ![]() |
KOMLFKO - KSTBS | Scale Base Value of the Condition | |
268 | ![]() |
KOMLFKO - KSTEU | Condition control | |
269 | ![]() |
KOMLFKO - KWERT | Condition Value | |
270 | ![]() |
KOMLFKO - KZBZG | Indicator: Scale Base Type | |
271 | ![]() |
KOMLFKO - OLDNR | Document number of the reference document | |
272 | ![]() |
KOMLFKO - OLDPO | Document item of the reference document | |
273 | ![]() |
KOMLFKO - STUNR | Level Number | |
274 | ![]() |
KOMLFKO - UPDKZ | Update indicator | |
275 | ![]() |
KOMLFKO - WAERS | Currency Key | |
276 | ![]() |
KOMLFKO - WBELN | Agency Business: Document Number | |
277 | ![]() |
KOMLFKO - ZAEHK | Condition counter | |
278 | ![]() |
KOMLFKOC - KAPPL | Application | |
279 | ![]() |
KOMLFKOC - KAWRT | Condition Basis | |
280 | ![]() |
KOMLFKOC - KBETR | Condition Rate | |
281 | ![]() |
KOMLFKOC - KHERK | Condition Origin | |
282 | ![]() |
KOMLFKOC - KINAK | Condition is inactive | |
283 | ![]() |
KOMLFKOC - KMEIN | Condition Unit | |
284 | ![]() |
KOMLFKOC - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
285 | ![]() |
KOMLFKOC - KOAID | Condition class | |
286 | ![]() |
KOMLFKOC - KOLNR | Access Sequence - Access Number | |
287 | ![]() |
KOMLFKOC - KONMS | Condition scale unit of measure | |
288 | ![]() |
KOMLFKOC - KONWS | Currency Key: Condition Scale | |
289 | ![]() |
KOMLFKOC - KPEIN | Condition pricing unit | |
290 | ![]() |
KOMLFKOC - KRECH | Calculation type for condition | |
291 | ![]() |
KOMLFKOC - KRELI | Condition for invoice list | |
292 | ![]() |
KOMLFKOC - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
293 | ![]() |
KOMLFKOC - KSCHL | Condition Type | |
294 | ![]() |
KOMLFKOC - KSTAT | Condition is used for statistics | |
295 | ![]() |
KOMLFKOC - KSTBS | Scale Base Value of the Condition | |
296 | ![]() |
KOMLFKOC - KSTEU | Condition control | |
297 | ![]() |
KOMLFKOC - KUMNE | Denominator for converting condition units to base units | |
298 | ![]() |
KOMLFKOC - KUMZA | Numerator for converting condition units to base units | |
299 | ![]() |
KOMLFKOC - KWERT | Condition Value | |
300 | ![]() |
KOMLFKOC - KZBZG | Indicator: Scale Base Type | |
301 | ![]() |
KOMLFKOC - POSNR | Agency business: Document item | |
302 | ![]() |
KOMLFKOC - STUNR | Level Number | |
303 | ![]() |
KOMLFKOC - UPDKZ | Update indicator | |
304 | ![]() |
KOMLFKOC - WAERS | Currency Key | |
305 | ![]() |
KOMLFKOC - WBELN | Agency Business: Document Number | |
306 | ![]() |
KOMLFKOC - ZAEHK | Condition counter | |
307 | ![]() |
KOMLFKOCX - KBETR | Updated information in related user data field | |
308 | ![]() |
KOMLFKOCX - KMEIN | Updated information in related user data field | |
309 | ![]() |
KOMLFKOCX - KPEIN | Updated information in related user data field | |
310 | ![]() |
KOMLFKOCX - KSCHL | Condition Type | |
311 | ![]() |
KOMLFKOCX - KWERT_INX | Updated information in related user data field | |
312 | ![]() |
KOMLFKOCX - POSNR | Agency business: Document item | |
313 | ![]() |
KOMLFKOCX - STUNR | Level Number | |
314 | ![]() |
KOMLFKOCX - UPDKZ | Updated information in related user data field | |
315 | ![]() |
KOMLFKOCX - WAERS | Updated information in related user data field | |
316 | ![]() |
KOMLFKOCX - WBELN | Agency Business: Document Number | |
317 | ![]() |
KOMLFKOCX - ZAEHK | Condition counter | |
318 | ![]() |
KOMLFKO_ADD - KAPPL | Application | |
319 | ![]() |
KOMLFKO_ADD - KHERK | Condition Origin | |
320 | ![]() |
KOMLFKO_ADD - KOAID | Condition class | |
321 | ![]() |
KOMLFKO_ADD - KONMS | Condition scale unit of measure | |
322 | ![]() |
KOMLFKO_ADD - KONWS | Currency Key: Condition Scale | |
323 | ![]() |
KOMLFKO_ADD - KSTAT | Condition is used for statistics | |
324 | ![]() |
KOMLFKO_ADD - KSTEU | Condition control | |
325 | ![]() |
KOMLFKO_ADD - KUMNE | Denominator for converting condition units to base units | |
326 | ![]() |
KOMLFKO_ADD - KUMZA | Numerator for converting condition units to base units | |
327 | ![]() |
KOMLFKO_ADD - KZBZG | Indicator: Scale Base Type | |
328 | ![]() |
KOMLFKO_ADD - STUNR | Level Number | |
329 | ![]() |
KOMLFKO_ADD - WAERS | Currency Key | |
330 | ![]() |
KOMLFKO_ADD - ZAEHK | Condition counter | |
331 | ![]() |
KOMLFKTX - LANGU | Language Key | |
332 | ![]() |
KOMLFKTX - OLDNR | Document number of the reference document | |
333 | ![]() |
KOMLFKTX - WBELN | Agency Business: Document Number | |
334 | ![]() |
KOMLFPE - OLDNR | Document number of the reference document | |
335 | ![]() |
KOMLFPE - OLDPO | Document item of the reference document | |
336 | ![]() |
KOMLFPE - POSNR | Agency business: Document item | |
337 | ![]() |
KOMLFPE - WBELN | Agency Business: Document Number | |
338 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
339 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
340 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
341 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
342 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
343 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
344 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
345 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
346 | ![]() |
WBRK - WAERL | Currency of Agency Document | |
347 | ![]() |
WBRKVB - WAERL | Currency of Agency Document | |
348 | ![]() |
WBRK_KEY - WBELN | Agency Business: Document Number |