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
⤷ 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 |