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