SAP ABAP Table BAPI_FKKINV_EXTDOC_H_ICA (ICA: Header of Settlement Document)

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

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_FKKINV_EXTDOC_H_ICA	Table Relationship Diagram
Short Description	ICA: Header of Settlement Document

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	APPL_AREA	☐	APPLK_ICA	APPLK_ICA	CHAR	1	0	Application Area
4	DOCTYPE_BILL_EXT	☐	DOCTYPE_BILL_EXT_ICA		CHAR	8	0	External Document Type for Settlement Documents
5	CONT_ACCT_ID	☐	CONT_ACCT_ID_ICA		CHAR	40	0	Contract Account External Identification
6	CONT_ACCT	☐	VKONT_CA	VKONT_CA	CHAR	12	0	Number of Business Agreement
7	BUSPARTNER	☐	GPART_CA	BU_PARTNER	CHAR	10	0	Business Partner Number	*
8	DATE_FROM	☐	DATE_FROM_ICA		DATS	8	0	Start of Document Period
9	DATE_TO	☐	DATE_TO_ICA		DATS	8	0	End of Document Period
10	SIMULATED	☐	SIMU	CHAR1_X	CHAR	1	0	Operation SIMU
11	CURRENCY	☐	BLWAE_CA	WAERS	CUKY	5	0	Transaction Currency	*
12	ISO_CODE	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
13	INV_CURR	☐	INV_CURR_ICA	WAERS	CUKY	5	0	Billing Target Currency	*
14	INV_CURR_ISO_CODE	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
15	TAX_DET_TYPE	☐	TAX_DET_TYPE_ICA	TAX_DET_TYP_ICA	CHAR	2	0	Tax Calculation Type
16	TAX_DATE_TYPE	☐	TAX_DATE_TYPE_ICA	TAX_DATE_TYPE_ICA	CHAR	2	0	Type of Tax Date
17	SEPARATE_INV	☐	SEPARATE_INV_ICA	SEPARATE_INV_ICA	CHAR	1	0	Control of Billing Unit
18	INVOICE_FIRST	☐	INVOICE_FIRST_ICA		DATS	8	0	Earliest Billing Date
19	ADD_GROUP	☐	ADD_GROUP_ICA		CHAR	8	0	Grouping of Additional Items
20	REFDOCNO_REV	☐	REFDOCNO_REV_ICA		CHAR	22	0	Document Number of the Reversed Document in External System
21	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
22	POSTING_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
23	PAYMENT_TERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
24	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20140117
SAP Release Created in	500