SAP ABAP Table BAPI_EXTDOC_I (Items in External Billing system)
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_I |
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Short Description | Items in External Billing system |
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 | ![]() |
REFITEM_KK | CHAR | 10 | 0 | Number of Line Item in External System | |||
4 | ![]() |
BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
5 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
6 | ![]() |
ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
7 | ![]() |
ITEM_SIMULATED_KK | XFELD | CHAR | 1 | 0 | Line Item Is Simulated | ||
8 | ![]() |
POSTREL_KK | XFELD | CHAR | 1 | 0 | Posting-Relevant Line Item | ||
9 | ![]() |
PRINTREL_KK | XFELD | CHAR | 1 | 0 | Line Item Is Relevant for Printing | ||
10 | ![]() |
PRINT_SUBSTITUTE_KK | CHAR | 4 | 0 | Substitute Group for Invoice Printing | |||
11 | ![]() |
ITEMPERIOD_FROM_KK | DATS | 8 | 0 | Start of Period of Line Item | |||
12 | ![]() |
ITEMPERIOD_TO_KK | DATS | 8 | 0 | End of Period of Line Item | |||
13 | ![]() |
DUEDATE_INV_KK | DATUM | DATS | 8 | 0 | Due Date in Invoicing in Contract Accts Receivable/Payable | ||
14 | ![]() |
QUANTITY_KK | QUAN | 31 | 14 | Billing Quantity | |||
15 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
16 | ![]() |
ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | T006I | |
17 | ![]() |
QTY_BW_REL_KK | XFELD | CHAR | 1 | 0 | Quantity Is BW-Relevant | ||
18 | ![]() |
QTY_FI_CO_REL_KK | XFELD | CHAR | 1 | 0 | Quantity Is FI/CO-Relevant | ||
19 | ![]() |
EXT_TAX_DATE_KK | DATS | 8 | 0 | External Tax Date | |||
20 | ![]() |
TAX_GROUP_KK | CHAR | 8 | 0 | Grouping of Tax Items | |||
21 | ![]() |
EXT_TAX_ID_KK | EXT_TAX_ID_KK | CHAR | 12 | 0 | External Tax Code | ||
22 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
23 | ![]() |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
24 | ![]() |
SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
25 | ![]() |
PA2640_POS_ID1_KK | CHAR12 | CHAR | 12 | 0 | First Key for Posting Area 2640 | ||
26 | ![]() |
PA2640_POS_ID2_KK | CHAR12 | CHAR | 12 | 0 | Second Key for Posting Area 2640 | ||
27 | ![]() |
PA2640_POS_ID3_KK | CHAR12 | CHAR | 12 | 0 | Third Key for Posting Area 2640 | ||
28 | ![]() |
PA2640_POS_ID4_KK | CHAR12 | CHAR | 12 | 0 | Fourth Key for Posting Area 2640 | ||
29 | ![]() |
PA2640_POS_ID5_KK | CHAR12 | CHAR | 12 | 0 | Fifth Key for Posting Area 2640 | ||
30 | ![]() |
PA2640_POS_ID6_KK | CHAR12 | CHAR | 12 | 0 | Sixth Key for Posting Area 2640 | ||
31 | ![]() |
PA2640_POS_ID7_KK | CHAR12 | CHAR | 12 | 0 | Seventh Key for Posting Area 2640 | ||
32 | ![]() |
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_I | BASE_UOM | ![]() |
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2 | BAPI_EXTDOC_I | CURRENCY | ![]() |
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3 | BAPI_EXTDOC_I | ISOCODE_UNIT | ![]() |
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4 | BAPI_EXTDOC_I | LOG_SYSTEM | ![]() |
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5 | BAPI_EXTDOC_I | TAXJURCODE | ![]() |
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History
Last changed by/on | SAP | 20070917 |
SAP Release Created in | 700 |