SAP BAPI_CONF_HEADER_C table - Confirmation Header Data (BUS2203 Create) details in SAP
SAP BAPI_CONF_HEADER_C table summary
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Dictionary Type: Structure
Description: Confirmation Header Data (BUS2203 Create)
Field list for BAPI_CONF_HEADER_C table on an SAP system
Details |
BAPI_CONF_HEADER_C-BUSINESSPROCESS table field - Technical Key of Business Transaction (Char32-GUID) ▼Description: Technical Key of Business Transaction (Char32-GUID) |
BAPI_CONF_HEADER_C-PROCESS_TYPE table field - Business Transaction Type ▼Description: Business Transaction Type |
BAPI_CONF_HEADER_C-DOC_NUMBER table field - Document Number ▼Description: Document Number |
BAPI_CONF_HEADER_C-DOC_DATE table field - Document Date ▼Description: Document Date |
BAPI_CONF_HEADER_C-DESCRIPTION table field - Confirmation Description ▼Description: Confirmation Description |
BAPI_CONF_HEADER_C-POSTING_DATE_FI table field - Transaction Posting Date in Accounting ▼Description: Transaction Posting Date in Accounting |
BAPI_CONF_HEADER_C-LOGSYS_FI table field - Logical System of FI System ▼Description: Logical System of FI System |
BAPI_CONF_HEADER_C-CO_CODE table field - Company Code in FI System ▼Description: Company Code in FI System |
BAPI_CONF_HEADER_C-CURRENCY table field - Currency Key ▼Description: Currency Key |
BAPI_CONF_HEADER_C-CURRENCY_ISO table field - ISO Currency Code ▼Description: ISO Currency Code |
BAPI_CONF_HEADER_C-REF_DOC_NO table field - Reference Document Number ▼Description: Reference Document Number |
BAPI_CONF_HEADER_C-GR_GI_SLIP_NO table field - Goods receipt/issue slip number ▼Description: Goods receipt/issue slip number |
BAPI_CONF_HEADER_C-BILL_OF_LADING table field - Bill of Lading Number ▼Description: Bill of Lading Number |
BAPI_CONF_HEADER_C-TOL_GROUP table field - Tolerance Group ▼Description: Tolerance Group |
BAPI_CONF_HEADER_C-PMNTTRMS table field - Terms of payment key ▼Description: Terms of payment key |
BAPI_CONF_HEADER_C-DSCNT1_TO table field - Cash discount days 1 ▼Description: Cash discount days 1 |
BAPI_CONF_HEADER_C-DSCNT2_TO table field - Cash discount days 2 ▼Description: Cash discount days 2 |
BAPI_CONF_HEADER_C-DSCNT3_TO table field - Cash discount days 3 ▼Description: Cash discount days 3 |
BAPI_CONF_HEADER_C-CASH_DISC1 table field - Cash discount percentage 1 ▼Description: Cash discount percentage 1 |
BAPI_CONF_HEADER_C-CASH_DISC2 table field - Cash Discount Percentage 2 ▼Description: Cash Discount Percentage 2 |
BAPI_CONF_HEADER_C-LANGU_ISO table field - 2-Character SAP Language Code ▼Description: 2-Character SAP Language Code |
BAPI_CONF_HEADER_C-SUBTYPE table field - Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) ▼Description: Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) |
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