SAP ABAP Table BAPI_CTRACPSINVDOC_H (BAPI: Input Structure for Invoicing Document (Header))

Hierarchy

☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
     ⤷ FMCA_INV (Package) PSCD: Billing in Contract Accounts Receivable and Payable

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_CTRACPSINVDOC_H	Table Relationship Diagram
Short Description	BAPI: Input Structure for Invoicing Document (Header)

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	INV_DOCNO	☐	INVDOCNO_KK	INVDOCNO_KK	NUMC	12	0	Number of Invoicing Document	*
2	APPL_AREA	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
3	INV_PROCESS	☐	INV_PROCESS_KK	INV_PROCESS_KK	CHAR	2	0	Invoicing Process	TFK2602
4	INV_TYPE	☐	INV_TYPE_KK	CHAR2	CHAR	2	0	Invoicing Type	TFK2603
5	INV_CATEGORY	☐	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	0	Invoicing Category	TFK2604
6	BUSINESS_PARTNER	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
7	CONT_ACCT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
8	COLL_ACCT	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	FKKVK
9	SUB_DOC	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
10	CREATED_BY	☐	CRNAM	USNAM	CHAR	12	0	Created By
11	CREATE_DATE	☐	CRDAT	DATUM	DATS	8	0	Creation date
12	CREATE_TIME	☐	ERTIM_KK	UZEIT	TIMS	6	0	Time at which the object was created
13	CREATE_MODE	☐	INV_CRMODE_KK	INV_CRMODE_KK	CHAR	1	0	Creation Mode of Invoicing Document
14	RECONCILIATION_KEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
15	POST_DATE	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
16	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
17	NET_DATE	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
18	DISCOUNT_DUE_DATE	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
19	DISCOUNT_RATE	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
20	TOTAL_CURRENCY	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	TCURC
21	TOTAL_CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
22	TOTAL_AMOUNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
23	X_INVOICED	☐	INV_POSTED_KK	XFELD	CHAR	1	0	Invoicing Document Posted
24	X_SIMULATED	☐	INV_SIMULATED_KK	XFELD	CHAR	1	0	Invoicing Document Is Simulated
25	REVERSE_REASON	☐	REVREASON_KK	REVREASON_KK	CHAR	2	0	Reversal Reason of Invoicing Document	*
26	REVERSAL_DOC	☐	INV_REVERSALDOC_KK	INVDOCNO_KK	NUMC	12	0	Number of Reversal Document for Invoicing Document	*
27	REVERSED_DOC	☐	INV_REVERSEDDOC_KK	INVDOCNO_KK	NUMC	12	0	Number of Reversed Invoicing Document	*
28	PRINT_DATE	☐	PRINTDAT_KK	DATUM	DATS	8	0	Print Date
29	X_PRINTLOCK	☐	PRINTLOCK_KK	PRINTLOCK_KK	CHAR	1	0	Printing Lock
30	PAYMENT_METHOD	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
31	PAYMENT_FORMNO	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
32	FORM_KEY	☐	FORMKEY	FORMKEY	CHAR	30	0	Application form	*
33	ATTACHED_FORMID	☐	FIDZT	FIDZT	CHAR	1	0	Form ID for Attached Payment Medium	*
34	DOC_TYPE	☐	DOCTYPE_KK	DOCTYPE_KK	CHAR	2	0	Document Type	TFK2600
35	EXT_KEYID	☐	EXKID_KK	EXKID_KK	CHAR	2	0	Key Identification
36	EXT_DOCNO	☐	EXBEL_KK	EXBEL_KK	CHAR	16	0	Official Document Number
37	INV_PERIOD_CAT	☐	INVPERCAT_KK	INVPERCAT_KK	CHAR	2	0	Category of Invoicing Period	TFK2611
38	INV_PERIOD	☐	INVPERIOD_KK	DATS	DATS	8	0	Invoicing Period
39	INV_PERIOD_FROM	☐	INVPERIOD_FROM_KK	DATS	DATS	8	0	Start of Invoicing Period
40	DUN_COUNT	☐	MAZAE_KK	NUMC6	NUMC	6	0	Counter for several dunning notices to a business partner
41	X_CHARGEDOC	☐	CHGDOC_EX_KK	CHGDOC_EX_KK	CHAR	1	0	Invoicing Document Contains Charge/Discount Items
42	X_CTRLDOC	☐	INV_CFCSIMULATED_KK	XFELD	CHAR	1	0	Control Document for Clarif. Case (Sim. Invoicing Document)
43	X_ARCHIVED	☐	ARCHIVED_KK	XFELD	CHAR	1	0	Document Archived

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPI_CTRACPSINVDOC_H	BUSINESS_PARTNER	BUT000	PARTNER
2	BAPI_CTRACPSINVDOC_H	COLL_ACCT	FKKVK	VKONT
3	BAPI_CTRACPSINVDOC_H	CONT_ACCT	FKKVK	VKONT
4	BAPI_CTRACPSINVDOC_H	DOC_TYPE	TFK2600	DOCTYPE
5	BAPI_CTRACPSINVDOC_H	INV_CATEGORY	TFK2604	INV_CATEGORY
6	BAPI_CTRACPSINVDOC_H	INV_PERIOD_CAT	TFK2611	INVPERCAT
7	BAPI_CTRACPSINVDOC_H	INV_PROCESS	TFK2602	INV_PROCESS
8	BAPI_CTRACPSINVDOC_H	INV_TYPE	TFK2603	INV_TYPE
9	BAPI_CTRACPSINVDOC_H	TOTAL_CURRENCY	TCURC	WAERS

History

Last changed by/on	SAP	20110901
SAP Release Created in