SAP ABAP Table BCA_STR_DIM_BAPI_EXTDOC_H (Header structure for wrapper RFC)

Hierarchy

☛ FI-CAX (Software Component) FI-CA Extended
   ⤷ FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
     ⤷ FSCR_TRBK (Package) FI-CA Extended / Transactional Banking

Basic Data

Table Category	INTTAB	Structure
Structure	BCA_STR_DIM_BAPI_EXTDOC_H	Table Relationship Diagram
Short Description	Header structure for wrapper RFC

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	CLEAR_ACCT	☐	BCA_DTE_DIM_CLEAR_ACCOUNT	BCA_DOM_DIM_CLEAR_ACCOUNT	CHAR	35	0	AM Clearing Account number
2	.INCLUDE	☐				0	0	Headers in External Billing Documents
3	REFDOCNO	☐	REFDOCNO_KK	REFDOCNO_KK	CHAR	22	0	Document Number in External System
4	LOG_SYSTEM	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
5	APPL_AREA	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
6	DOCTYPE_BILL_EXT	☐	DOCTYPE_BILL_EXT_KK	DOCTYPE_BILL_EXT_KK	CHAR	8	0	External Document Type for Billing Documents
7	CONT_ACCT_ID	☐	CONT_ACCT_ID_KK		CHAR	40	0	External Identification of Contract Account
8	CONT_ACCT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
9	BUSPARTNER	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
10	DATE_FROM	☐	BILL_PERIOD_FROM_KK		DATS	8	0	Start of Document Period
11	DATE_TO	☐	BILL_PERIOD_TO_KK		DATS	8	0	End of Document Period
12	SIMULATED	☐	SIMULATED_KK	XFELD	CHAR	1	0	Simulation Document
13	CURRENCY	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
14	ISO_CODE	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
15	INV_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	INV_CURR_ISO_CODE	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
17	TAX_DET_TYPE	☐	TAX_DET_TYPE_KK	TAX_DET_TYPE_KK	CHAR	2	0	Type of Tax Calculation
18	TAX_DATE_TYPE	☐	TAX_DATE_TYPE_KK	TAX_DATE_TYPE_KK	CHAR	2	0	Type of Tax Date
19	SEPARATE_INV	☐	SEPARATE_INV_KK	SEPARATE_INV_KK	CHAR	1	0	Invoice Document Separately
20	INVOICE_FIRST	☐	INVOICE_FIRST_KK		DATS	8	0	Earliest Date of Invoicing
21	ADD_GROUP	☐	ADD_GROUP_KK		CHAR	8	0	Grouping of Additional Items

History

Last changed by/on	SAP	20110901
SAP Release Created in	700