SAP ABAP Table BCA_STR_DIM_BAPI_IST_EXTDOC_I (Items for Wrapper RFC)

Hierarchy

☛ FI-CAX (Software Component) FI-CA Extended
   ⤷ FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
     ⤷ FSCR_TRBK (Package) FI-CA Extended / Transactional Banking

Basic Data

Table Category	INTTAB	Structure
Structure	BCA_STR_DIM_BAPI_IST_EXTDOC_I	Table Relationship Diagram
Short Description	Items for Wrapper RFC

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	.INCLUDE	☐				0	0	Items in External Billing system
2	REFDOCNO	☐	REFDOCNO_KK	REFDOCNO_KK	CHAR	22	0	Document Number in External System
3	LOG_SYSTEM	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
4	REFITEM	☐	REFITEM_KK		CHAR	10	0	Number of Line Item in External System
5	AMOUNT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
6	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
7	ISO_CODE	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
8	ITEM_SIMULATED	☐	ITEM_SIMULATED_KK	XFELD	CHAR	1	0	Line Item Is Simulated
9	POSTREL	☐	POSTREL_KK	XFELD	CHAR	1	0	Posting-Relevant Line Item
10	PRINTREL	☐	PRINTREL_KK	XFELD	CHAR	1	0	Line Item Is Relevant for Printing
11	PRINT_SUBSTITUTE	☐	PRINT_SUBSTITUTE_KK		CHAR	4	0	Substitute Group for Invoice Printing
12	DATE_FROM	☐	ITEMPERIOD_FROM_KK		DATS	8	0	Start of Period of Line Item
13	DATE_TO	☐	ITEMPERIOD_TO_KK		DATS	8	0	End of Period of Line Item
14	DUEDATE	☐	DUEDATE_INV_KK	DATUM	DATS	8	0	Due Date in Invoicing in Contract Accts Receivable/Payable
15	QUANTITY	☐	QUANTITY_KK		QUAN	31	14	Billing Quantity
16	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
17	ISOCODE_UNIT	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	T006I
18	QTY_BW_REL	☐	QTY_BW_REL_KK	XFELD	CHAR	1	0	Quantity Is BW-Relevant
19	QTY_FI_CO_REL	☐	QTY_FI_CO_REL_KK	XFELD	CHAR	1	0	Quantity Is FI/CO-Relevant
20	TAX_DATE	☐	EXT_TAX_DATE_KK		DATS	8	0	External Tax Date
21	TAX_GROUP	☐	TAX_GROUP_KK		CHAR	8	0	Grouping of Tax Items
22	TAX_ID	☐	EXT_TAX_ID_KK	EXT_TAX_ID_KK	CHAR	12	0	External Tax Code
23	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
24	CONTRACT	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
25	SUB_APPLICATION	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
26	PA2640_POS_ID1	☐	PA2640_POS_ID1_KK	CHAR12	CHAR	12	0	First Key for Posting Area 2640
27	PA2640_POS_ID2	☐	PA2640_POS_ID2_KK	CHAR12	CHAR	12	0	Second Key for Posting Area 2640
28	PA2640_POS_ID3	☐	PA2640_POS_ID3_KK	CHAR12	CHAR	12	0	Third Key for Posting Area 2640
29	PA2640_POS_ID4	☐	PA2640_POS_ID4_KK	CHAR12	CHAR	12	0	Fourth Key for Posting Area 2640
30	PA2640_POS_ID5	☐	PA2640_POS_ID5_KK	CHAR12	CHAR	12	0	Fifth Key for Posting Area 2640
31	PA2640_POS_ID6	☐	PA2640_POS_ID6_KK	CHAR12	CHAR	12	0	Sixth Key for Posting Area 2640
32	PA2640_POS_ID7	☐	PA2640_POS_ID7_KK	CHAR12	CHAR	12	0	Seventh Key for Posting Area 2640
33	ADD_GROUP	☐	ADD_GROUP_KK		CHAR	8	0	Grouping of Additional Items
34	.INCLUDE	☐				0	0	Payment Details (Fields)
35	BANK_COUNTRY_ISO	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
36	ACCOUNT_CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
37	BANK_COUNTRY	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
38	BANKKEY	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
39	ACCOUNT_NUMBER	☐	BCA_DTE_DIM_ACEXT	BCA_DOM_DIM_ACEXT1	CHAR	35	0	Account number for current account
40	ACCOUNT_CURRENCY	☐	BCA_DTE_DIM_ACCUR	WAERS	CUKY	5	0	Account Currency	*
41	ACCOUNT_USAGE	☐	BCA_DTE_DIM_PAYREF_USAGE		CHAR	20	0	Account Differentiation Characteristic
42	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
43	NAME	☐	BU_DESCRIP_PERS_LONG	CHAR80	CHAR	80	0	Description of a Business Partner (Person)
44	CHECK_DIGIT_CALCULATION	☐	BCA_DTE_DIM_XCHKDG	XFELD	CHAR	1	0	Indicator: No Check Digit Calculation
45	DEBIT_TRANSACTION_TYPE	☐	BCA_DTE_DIM_TRTYPE_DEBIT	BCA_DOM_DIM_TTYPE_Y	CHAR	6	0	Debit Transaction Type
46	DEBIT_PAYMENT_METHOD	☐	BCA_DTE_DIM_PAYMET_DEBIT	BCA_DOM_DIM_MEDIUM_Y	CHAR	4	0	Debit Payment Method
47	TRANSACTION_TYPE	☐	BCA_DTE_DIM_TRTYPE_CREDIT	BCA_DOM_DIM_TTYPE_Y	CHAR	6	0	Credit Transaction Type
48	CREDIT_PAYMENT_METHOD	☐	BCA_DTE_DIM_PAYMET_CREDIT	BCA_DOM_DIM_MEDIUM_Y	CHAR	4	0	Credit Payment Method
49	LOAN_ACCT	☐	BCA_DTE_DIM_LOAN_ACCOUNT	BCA_DOM_DIM_LOAN_ACCOUNT	CHAR	35	0	Loan Account Number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BCA_STR_DIM_BAPI_IST_EXTDOC_I	BASE_UOM	T006	MSEHI
2	BCA_STR_DIM_BAPI_IST_EXTDOC_I	CURRENCY	TCURC	WAERS
3	BCA_STR_DIM_BAPI_IST_EXTDOC_I	ISOCODE_UNIT	T006I	ISOCODE
4	BCA_STR_DIM_BAPI_IST_EXTDOC_I	LOG_SYSTEM	TBDLS	LOGSYS
5	BCA_STR_DIM_BAPI_IST_EXTDOC_I	TAXJURCODE	TTXJ	TXJCD

History

Last changed by/on	SAP	20110901
SAP Release Created in	700