SAP ABAP Table BAPI_FKKINV_EXTDOC_I_ICA (ICA: Settlement Document Items)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-FCA (Application Component) CRM Integration for ERP Billing in Current Account
⤷ CRM_ICA (Package) Integration of CRM Billing with FI-CA
⤷ CRM-FCA (Application Component) CRM Integration for ERP Billing in Current Account
⤷ CRM_ICA (Package) Integration of CRM Billing with FI-CA
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPI_FKKINV_EXTDOC_I_ICA | Table Relationship Diagram |
Short Description | ICA: Settlement Document Items |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | REFDOCNO | REFDOCNO_ICA | CHAR | 22 | 0 | Document Number in External System | |||
2 | LOG_SYSTEM | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
3 | REFITEM | REFITEM_ICA | CHAR | 10 | 0 | Number of Document Item in External System | |||
4 | AMOUNT | BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
5 | CURRENCY | BLWAE_CA | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
6 | ISO_CODE | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
7 | ITEM_SIMULATED | SIMU | CHAR1_X | CHAR | 1 | 0 | Operation SIMU | ||
8 | POSTREL | POSTREL_ICA | XFELD | CHAR | 1 | 0 | Indicator: Document Item that Is Relevant to Posting | ||
9 | PRINTREL | PRINTREL_ICA | XFELD | CHAR | 1 | 0 | Indicator: Document Item Is Print-Relevant | ||
10 | PRINT_SUBSTITUTE | PRINT_SUBSTITUTE_ICA | CHAR | 4 | 0 | Invoice Print Substitution Group | |||
11 | DATE_FROM | DATE_FROM_ICA | DATS | 8 | 0 | Start of Document Period | |||
12 | DATE_TO | DATE_TO_ICA | DATS | 8 | 0 | End of Document Period | |||
13 | QUANTITY | QUANTITY_ICA | DEC | 31 | 0 | Settlement Quantity | |||
14 | BASE_UOM | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
15 | ISOCODE_UNIT | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
16 | QTY_BW_REL | QTY_BW_REL_ICA | XFELD | CHAR | 1 | 0 | Indicator: Quantity Is BW-Relevant | ||
17 | QTY_FI_CO_REL | QTY_FI_CO_REL_ICA | XFELD | CHAR | 1 | 0 | Indicator: Quantity Is FI/CO-Relevant | ||
18 | TAX_DATE | EXT_TAX_DATE_ICA | DATS | 8 | 0 | External Tax Date | |||
19 | TAX_GROUP | TAX_GROUP_ICA | CHAR | 8 | 0 | Grouping of Tax Items | |||
20 | TAX_ID | EXT_TAX_ID_ICA | EXT_TAX_ID_ICA | CHAR | 12 | 0 | External Tax Indicator | ||
21 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
22 | CONTRACT | VTREF_CA | VTREF_CA | CHAR | 20 | 0 | Reference Specifications from Contract | ||
23 | PA2640_POS_ID1 | PA2640_POS_ID1_ICA | CHAR12 | CHAR | 12 | 0 | First Key for Posting Area 2640 | ||
24 | PA2640_POS_ID2 | PA2640_POS_ID2_ICA | CHAR12 | CHAR | 12 | 0 | Second Key for Posting Area 2640 | ||
25 | PA2640_POS_ID3 | PA2640_POS_ID3_ICA | CHAR12 | CHAR | 12 | 0 | Third Key for Posting Area 2640 | ||
26 | PA2640_POS_ID4 | PA2640_POS_ID4_ICA | CHAR12 | CHAR | 12 | 0 | First Key for Posting Area 2640 | ||
27 | PA2640_POS_ID5 | PA2640_POS_ID5_ICA | CHAR12 | CHAR | 12 | 0 | Fifth Key for Posting Area 2640 | ||
28 | PA2640_POS_ID6 | PA2640_POS_ID6_ICA | CHAR12 | CHAR | 12 | 0 | Sixth Key for Posting Area 2640 | ||
29 | PA2640_POS_ID7 | PA2640_POS_ID7_ICA | CHAR12 | CHAR | 12 | 0 | Seventh Key for Posting Area 2640 | ||
30 | ADD_GROUP | ADD_GROUP_ICA | CHAR | 8 | 0 | Grouping of Additional Items | |||
31 | REVERSALITEM | REVERSALITEM_ICA | XFELD | CHAR | 1 | 0 | Reversal Item | ||
32 | PAYMENT_TERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key |
History
Last changed by/on | SAP | 20140117 |
SAP Release Created in | 500 |