SAP ABAP Table BAPI_EXTDOC_H (Headers in External Billing Documents)
Hierarchy
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FI-CAX (Software Component) FI-CA Extended
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FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
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FSCR_INV (Package) FI-CA Extended / Invoicing

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Basic Data
Table Category | INTTAB | Structure |
Structure | BAPI_EXTDOC_H |
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Short Description | Headers in External Billing Documents |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
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1 | ![]() |
REFDOCNO_KK | REFDOCNO_KK | CHAR | 22 | 0 | Document Number in External System | ||
2 | ![]() |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
3 | ![]() |
APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
4 | ![]() |
DOCTYPE_BILL_EXT_KK | DOCTYPE_BILL_EXT_KK | CHAR | 8 | 0 | External Document Type for Billing Documents | ||
5 | ![]() |
CONT_ACCT_ID_KK | CHAR | 40 | 0 | External Identification of Contract Account | |||
6 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
7 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | FKKVKP | |
8 | ![]() |
BILL_PERIOD_FROM_KK | DATS | 8 | 0 | Start of Document Period | |||
9 | ![]() |
BILL_PERIOD_TO_KK | DATS | 8 | 0 | End of Document Period | |||
10 | ![]() |
SIMULATED_KK | XFELD | CHAR | 1 | 0 | Simulation Document | ||
11 | ![]() |
BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
12 | ![]() |
ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
13 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
14 | ![]() |
ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
15 | ![]() |
TAX_DET_TYPE_KK | TAX_DET_TYPE_KK | CHAR | 2 | 0 | Type of Tax Calculation | ||
16 | ![]() |
TAX_DATE_TYPE_KK | TAX_DATE_TYPE_KK | CHAR | 2 | 0 | Type of Tax Date | ||
17 | ![]() |
SEPARATE_INV_KK | SEPARATE_INV_KK | CHAR | 1 | 0 | Invoice Document Separately | ||
18 | ![]() |
INVOICE_FIRST_KK | DATS | 8 | 0 | Earliest Date of Invoicing | |||
19 | ![]() |
ADD_GROUP_KK | CHAR | 8 | 0 | Grouping of Additional Items |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | BAPI_EXTDOC_H | BUSPARTNER | ![]() |
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2 | BAPI_EXTDOC_H | CURRENCY | ![]() |
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3 | BAPI_EXTDOC_H | INV_CURR | ![]() |
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4 | BAPI_EXTDOC_H | LOG_SYSTEM | ![]() |
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History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 700 |