SAP ABAP Table BAPI_FMCA_EXTDOC_H (Header of External PSCD Billing Document)

Hierarchy

☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
     ⤷ FMCA_INV (Package) PSCD: Billing in Contract Accounts Receivable and Payable

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_FMCA_EXTDOC_H	Table Relationship Diagram
Short Description	Header of External PSCD Billing 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_KK	REFDOCNO_KK	CHAR	22	0	Document Number in External System
2	LOG_SYSTEM	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
3	APPL_AREA	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
4	DOCTYPE_BILL_EXT	☐	DOCTYPE_BILL_EXT_KK	DOCTYPE_BILL_EXT_KK	CHAR	8	0	External Document Type for Billing Documents
5	DOC_TYPE	☐	DOCTYPE_KK	DOCTYPE_KK	CHAR	2	0	Document Type
6	CONT_ACCT_ID	☐	CONT_ACCT_ID_KK		CHAR	40	0	External Identification of Contract Account
7	CONT_ACCT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
8	BUSPARTNER	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	FKKVKP
9	DATE_FROM	☐	BILL_PERIOD_FROM_KK		DATS	8	0	Start of Document Period
10	DATE_TO	☐	BILL_PERIOD_TO_KK		DATS	8	0	End of Document Period
11	SIMULATED	☐	SIMULATED_KK	XFELD	CHAR	1	0	Simulation Document
12	CURRENCY	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	TCURC
13	ISO_CODE	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
14	INV_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
15	INV_CURR_ISO_CODE	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
16	TAX_DET_TYPE	☐	TAX_DET_TYPE_KK	TAX_DET_TYPE_KK	CHAR	2	0	Type of Tax Calculation
17	TAX_DATE_TYPE	☐	TAX_DATE_TYPE_KK	TAX_DATE_TYPE_KK	CHAR	2	0	Type of Tax Date
18	SEPARATE_INV	☐	SEPARATE_INV_KK	SEPARATE_INV_KK	CHAR	1	0	Invoice Document Separately
19	INVOICE_FIRST	☐	INVOICE_FIRST_KK		DATS	8	0	Earliest Date of Invoicing
20	ADD_GROUP	☐	ADD_GROUP_KK		CHAR	8	0	Grouping of Additional Items
21	PERIOD_KEY	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment	*
22	REVENUE_TYPE	☐	ABTYP_PS	ABTYP_PS	CHAR	4	0	Revenue Type
23	DOC_GUID	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
24	DOC_OBJTYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
25	DOC_ID	☐	CRMT_OBJECT_ID_CO	CRM_OBJECT_ID_CO	CHAR	10	0	Transaction
26	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
27	PROGRAM_EXTID	☐	GTR_CRM_PROXY_PROG_EXTID	CGPL_EXTID	CHAR	24	0	Grantor Program External Identifier (CRM)
28	PROGRAM_TYPE	☐	GTR_CRM_PROXY_PROG_TYPE	CHAR4	CHAR	4	0	Grantor Program Type (CRM)
29	PROGRAM_PROFILE	☐	PROGRAM_PROFILE_PS	CHAR10	CHAR	10	0	Program Profile
30	SERVICE_ORG	☐	GTR_CRM_PROXY_SERV_ORG	HROBJEC_14	CHAR	14	0	Service Organization (CRM)
31	SERVICE_ORG_RESP	☐	GTR_CRM_PROXY_SERV_ORG_RESP	HROBJEC_14	CHAR	14	0	Organizational Unit - Service (CRM)
32	SALES_ORG	☐	GTR_CRM_PROXY_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization (CRM)
33	SALES_ORG_RESP	☐	GTR_CRM_PROXY_SALES_ORG_RESP	HROBJEC_14	CHAR	14	0	Sales Organization (CRM)
34	DISTR_CHAN	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
35	DIVISION	☐	SPART	SPART	CHAR	2	0	Division	*
36	REL_DOC_GUID	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
37	REL_DOC_ID	☐	CRMT_OBJECT_ID_CO	CRM_OBJECT_ID_CO	CHAR	10	0	Transaction
38	REL_APPL_GUID	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
39	REL_APPL_ID	☐	CRMT_OBJECT_ID_CO	CRM_OBJECT_ID_CO	CHAR	10	0	Transaction

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPI_FMCA_EXTDOC_H	BUSPARTNER	FKKVKP	GPART
2	BAPI_FMCA_EXTDOC_H	CURRENCY	TCURC	WAERS
3	BAPI_FMCA_EXTDOC_H	INV_CURR	TCURC	WAERS
4	BAPI_FMCA_EXTDOC_H	LOG_SYSTEM	TBDLS	LOGSYS

History

Last changed by/on	SAP	20110901
SAP Release Created in	600