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