SAP ABAP Table BAPI_FKKINV_EXTDOC_I_ICA (ICA: Settlement Document Items)
Hierarchy
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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
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | BAPI_FKKINV_EXTDOC_I_ICA |
|
| Short Description | ICA: Settlement Document Items |
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_ICA | CHAR | 22 | 0 | Document Number in External System | |||
| 2 | |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
| 3 | |
REFITEM_ICA | CHAR | 10 | 0 | Number of Document Item in External System | |||
| 4 | |
BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
| 5 | |
BLWAE_CA | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
| 6 | |
ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
| 7 | |
SIMU | CHAR1_X | CHAR | 1 | 0 | Operation SIMU | ||
| 8 | |
POSTREL_ICA | XFELD | CHAR | 1 | 0 | Indicator: Document Item that Is Relevant to Posting | ||
| 9 | |
PRINTREL_ICA | XFELD | CHAR | 1 | 0 | Indicator: Document Item Is Print-Relevant | ||
| 10 | |
PRINT_SUBSTITUTE_ICA | CHAR | 4 | 0 | Invoice Print Substitution Group | |||
| 11 | |
DATE_FROM_ICA | DATS | 8 | 0 | Start of Document Period | |||
| 12 | |
DATE_TO_ICA | DATS | 8 | 0 | End of Document Period | |||
| 13 | |
QUANTITY_ICA | DEC | 31 | 0 | Settlement Quantity | |||
| 14 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 15 | |
ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
| 16 | |
QTY_BW_REL_ICA | XFELD | CHAR | 1 | 0 | Indicator: Quantity Is BW-Relevant | ||
| 17 | |
QTY_FI_CO_REL_ICA | XFELD | CHAR | 1 | 0 | Indicator: Quantity Is FI/CO-Relevant | ||
| 18 | |
EXT_TAX_DATE_ICA | DATS | 8 | 0 | External Tax Date | |||
| 19 | |
TAX_GROUP_ICA | CHAR | 8 | 0 | Grouping of Tax Items | |||
| 20 | |
EXT_TAX_ID_ICA | EXT_TAX_ID_ICA | CHAR | 12 | 0 | External Tax Indicator | ||
| 21 | |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
| 22 | |
VTREF_CA | VTREF_CA | CHAR | 20 | 0 | Reference Specifications from Contract | ||
| 23 | |
PA2640_POS_ID1_ICA | CHAR12 | CHAR | 12 | 0 | First Key for Posting Area 2640 | ||
| 24 | |
PA2640_POS_ID2_ICA | CHAR12 | CHAR | 12 | 0 | Second Key for Posting Area 2640 | ||
| 25 | |
PA2640_POS_ID3_ICA | CHAR12 | CHAR | 12 | 0 | Third Key for Posting Area 2640 | ||
| 26 | |
PA2640_POS_ID4_ICA | CHAR12 | CHAR | 12 | 0 | First Key for Posting Area 2640 | ||
| 27 | |
PA2640_POS_ID5_ICA | CHAR12 | CHAR | 12 | 0 | Fifth Key for Posting Area 2640 | ||
| 28 | |
PA2640_POS_ID6_ICA | CHAR12 | CHAR | 12 | 0 | Sixth Key for Posting Area 2640 | ||
| 29 | |
PA2640_POS_ID7_ICA | CHAR12 | CHAR | 12 | 0 | Seventh Key for Posting Area 2640 | ||
| 30 | |
ADD_GROUP_ICA | CHAR | 8 | 0 | Grouping of Additional Items | |||
| 31 | |
REVERSALITEM_ICA | XFELD | CHAR | 1 | 0 | Reversal Item | ||
| 32 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key |
History
| Last changed by/on | SAP | 20140117 |
| SAP Release Created in | 500 |