SAP ABAP Table BAPI_FKKINV_EXTDOC_I_ICA (ICA: Settlement Document Items)
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_I_ICA   Table Relationship Diagram
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 REFDOCNO_ICA   CHAR 22   0   Document Number in External System  
2 LOG_SYSTEM LOGSYS LOGSYS CHAR 10   0   Logical system *
3 REFITEM REFITEM_ICA   CHAR 10   0   Number of Document Item in External System  
4 AMOUNT BAPICURR_D BAPICURR DEC 23   4   Currency amount in BAPI interfaces  
5 CURRENCY BLWAE_CA WAERS CUKY 5   0   Transaction Currency *
6 ISO_CODE ISOCD ISOCD CHAR 3   0   ISO currency code  
7 ITEM_SIMULATED SIMU CHAR1_X CHAR 1   0   Operation SIMU  
8 POSTREL POSTREL_ICA XFELD CHAR 1   0   Indicator: Document Item that Is Relevant to Posting  
9 PRINTREL PRINTREL_ICA XFELD CHAR 1   0   Indicator: Document Item Is Print-Relevant  
10 PRINT_SUBSTITUTE PRINT_SUBSTITUTE_ICA   CHAR 4   0   Invoice Print Substitution Group  
11 DATE_FROM DATE_FROM_ICA   DATS 8   0   Start of Document Period  
12 DATE_TO DATE_TO_ICA   DATS 8   0   End of Document Period  
13 QUANTITY QUANTITY_ICA   DEC 31   0   Settlement Quantity  
14 BASE_UOM MEINS MEINS UNIT 3   0   Base Unit of Measure *
15 ISOCODE_UNIT ISOCD_UNIT ISOCD_UNIT CHAR 3   0   ISO code for unit of measurement *
16 QTY_BW_REL QTY_BW_REL_ICA XFELD CHAR 1   0   Indicator: Quantity Is BW-Relevant  
17 QTY_FI_CO_REL QTY_FI_CO_REL_ICA XFELD CHAR 1   0   Indicator: Quantity Is FI/CO-Relevant  
18 TAX_DATE EXT_TAX_DATE_ICA   DATS 8   0   External Tax Date  
19 TAX_GROUP TAX_GROUP_ICA   CHAR 8   0   Grouping of Tax Items  
20 TAX_ID EXT_TAX_ID_ICA EXT_TAX_ID_ICA CHAR 12   0   External Tax Indicator  
21 TAXJURCODE TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
22 CONTRACT VTREF_CA VTREF_CA CHAR 20   0   Reference Specifications from Contract  
23 PA2640_POS_ID1 PA2640_POS_ID1_ICA CHAR12 CHAR 12   0   First Key for Posting Area 2640  
24 PA2640_POS_ID2 PA2640_POS_ID2_ICA CHAR12 CHAR 12   0   Second Key for Posting Area 2640  
25 PA2640_POS_ID3 PA2640_POS_ID3_ICA CHAR12 CHAR 12   0   Third Key for Posting Area 2640  
26 PA2640_POS_ID4 PA2640_POS_ID4_ICA CHAR12 CHAR 12   0   First Key for Posting Area 2640  
27 PA2640_POS_ID5 PA2640_POS_ID5_ICA CHAR12 CHAR 12   0   Fifth Key for Posting Area 2640  
28 PA2640_POS_ID6 PA2640_POS_ID6_ICA CHAR12 CHAR 12   0   Sixth Key for Posting Area 2640  
29 PA2640_POS_ID7 PA2640_POS_ID7_ICA CHAR12 CHAR 12   0   Seventh Key for Posting Area 2640  
30 ADD_GROUP ADD_GROUP_ICA   CHAR 8   0   Grouping of Additional Items  
31 REVERSALITEM REVERSALITEM_ICA XFELD CHAR 1   0   Reversal Item  
32 PAYMENT_TERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
History
Last changed by/on SAP  20140117 
SAP Release Created in 500