SAP ABAP Table BAPI_FMCA_EXTDOC_I (Items 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
⤷ 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_I | Table Relationship Diagram |
Short Description | Items 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 | REFITEM | REFITEM_KK | CHAR | 10 | 0 | Number of Line Item in External System | |||
4 | AMOUNT | BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
5 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
6 | ISO_CODE | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
7 | ITEM_SIMULATED | ITEM_SIMULATED_KK | XFELD | CHAR | 1 | 0 | Line Item Is Simulated | ||
8 | POSTREL | POSTREL_KK | XFELD | CHAR | 1 | 0 | Posting-Relevant Line Item | ||
9 | PRINTREL | PRINTREL_KK | XFELD | CHAR | 1 | 0 | Line Item Is Relevant for Printing | ||
10 | PRINT_SUBSTITUTE | PRINT_SUBSTITUTE_KK | CHAR | 4 | 0 | Substitute Group for Invoice Printing | |||
11 | DATE_FROM | ITEMPERIOD_FROM_KK | DATS | 8 | 0 | Start of Period of Line Item | |||
12 | DATE_TO | ITEMPERIOD_TO_KK | DATS | 8 | 0 | End of Period of Line Item | |||
13 | DUE_DATE | PS_DUE_DATE | DATUM | DATS | 8 | 0 | Due date of a billing line item | ||
14 | QUANTITY | QUANTITY_KK | QUAN | 31 | 14 | Billing Quantity | |||
15 | BASE_UOM | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
16 | ISOCODE_UNIT | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | T006I | |
17 | QTY_BW_REL | QTY_BW_REL_KK | XFELD | CHAR | 1 | 0 | Quantity Is BW-Relevant | ||
18 | QTY_FI_CO_REL | QTY_FI_CO_REL_KK | XFELD | CHAR | 1 | 0 | Quantity Is FI/CO-Relevant | ||
19 | TAX_DATE | EXT_TAX_DATE_KK | DATS | 8 | 0 | External Tax Date | |||
20 | TAX_GROUP | TAX_GROUP_KK | CHAR | 8 | 0 | Grouping of Tax Items | |||
21 | TAX_ID | EXT_TAX_ID_KK | EXT_TAX_ID_KK | CHAR | 12 | 0 | External Tax Code | ||
22 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
23 | CONTRACT | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
24 | MAIN_TRANS | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | * | |
25 | SUB_TRANS | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | * | |
26 | ACTDETERID | KOFIZ_KK | KOFIZ_KK | CHAR | 2 | 0 | Account Determination ID | ||
27 | PA2640_POS_ID1 | PA2640_POS_ID1_KK | CHAR12 | CHAR | 12 | 0 | First Key for Posting Area 2640 | ||
28 | PA2640_POS_ID2 | PA2640_POS_ID2_KK | CHAR12 | CHAR | 12 | 0 | Second Key for Posting Area 2640 | ||
29 | PA2640_POS_ID3 | PA2640_POS_ID3_KK | CHAR12 | CHAR | 12 | 0 | Third Key for Posting Area 2640 | ||
30 | PA2640_POS_ID4 | PA2640_POS_ID4_KK | CHAR12 | CHAR | 12 | 0 | Fourth Key for Posting Area 2640 | ||
31 | PA2640_POS_ID5 | PA2640_POS_ID5_KK | CHAR12 | CHAR | 12 | 0 | Fifth Key for Posting Area 2640 | ||
32 | PA2640_POS_ID6 | PA2640_POS_ID6_KK | CHAR12 | CHAR | 12 | 0 | Sixth Key for Posting Area 2640 | ||
33 | PA2640_POS_ID7 | PA2640_POS_ID7_KK | CHAR12 | CHAR | 12 | 0 | Seventh Key for Posting Area 2640 | ||
34 | ADD_GROUP | ADD_GROUP_KK | CHAR | 8 | 0 | Grouping of Additional Items | |||
35 | ITEM_GUID | SYSUUID_C | SYSUUID_C | CHAR | 32 | 0 | UUID in character form | ||
36 | ITEM_OBJTYPE | SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
37 | ITEM_ID | CRMT_OBJECT_ID_CO | CRM_OBJECT_ID_CO | CHAR | 10 | 0 | Transaction | ||
38 | PAYMENT_TYPE | PAYMENT_TYPE_PS | PAYMENT_TYPE_PS | CHAR | 4 | 0 | Payment Method | ||
39 | EXPENSE_TYPE | EXPENSE_TYPE_PS | EXPENSE_TYPE_PS | CHAR | 4 | 0 | Expense Type | ||
40 | BRI_GUID | SYSUUID_C | SYSUUID_C | CHAR | 32 | 0 | UUID in character form | ||
41 | REL_ITEM_GUID | SYSUUID_C | SYSUUID_C | CHAR | 32 | 0 | UUID in character form | ||
42 | REL_ITEM_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_I | BASE_UOM | T006 | MSEHI | |||
2 | BAPI_FMCA_EXTDOC_I | CURRENCY | TCURC | WAERS | |||
3 | BAPI_FMCA_EXTDOC_I | ISOCODE_UNIT | T006I | ISOCODE | |||
4 | BAPI_FMCA_EXTDOC_I | LOG_SYSTEM | TBDLS | LOGSYS | |||
5 | BAPI_FMCA_EXTDOC_I | TAXJURCODE | TTXJ | TXJCD |
History
Last changed by/on | SAP | 20060711 |
SAP Release Created in | 600 |