Table/Structure Field list used by SAP ABAP Class CL_GTR_BILLING_SERVICE_E1 (Service Class for Billing Documents (FMCA))
SAP ABAP Class 
CL_GTR_BILLING_SERVICE_E1 (Service Class for Billing Documents (FMCA)) is using
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Class (8)
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Data Element (15)
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Table/Structure Field (278)
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Function Module (17)
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Interface (8)
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Message Class (5)
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Message Number (6)
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Class Method (15)
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Table (59)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 7 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 8 | Table/Structure Field |
BAPI_FKKINV_BILLDOCNUMBER - BILLDOCNO | Number of Billing Document | |
| 9 | Table/Structure Field |
BAPI_FKKINV_BILLDOCNUMBER - BILLDOCNO | Number of Billing Document | |
| 10 | Table/Structure Field |
BAPI_FKKINV_BILLDOCNUMBER - LOG_SYSTEM | Logical system | |
| 11 | Table/Structure Field |
BAPI_FKKINV_BILLDOCNUMBER - LOG_SYSTEM | Logical system | |
| 12 | Table/Structure Field |
BAPI_FKKINV_BILLDOCNUMBER - REFDOCNO | Document Number in External System | |
| 13 | Table/Structure Field |
BAPI_FKKINV_BILLDOCNUMBER - REFDOCNO | Document Number in External System | |
| 14 | Table/Structure Field |
BAPI_FMCA_EXTDOC_A - ADD_GROUP | Grouping of Additional Items | |
| 15 | Table/Structure Field |
BAPI_FMCA_EXTDOC_A - ADD_GROUP | Grouping of Additional Items | |
| 16 | Table/Structure Field |
BAPI_FMCA_EXTDOC_A - BRI_DESCR | Grantor Billing Request Item: Description | |
| 17 | Table/Structure Field |
BAPI_FMCA_EXTDOC_A - LOG_SYSTEM | Logical system | |
| 18 | Table/Structure Field |
BAPI_FMCA_EXTDOC_A - LOG_SYSTEM | Logical system | |
| 19 | Table/Structure Field |
BAPI_FMCA_EXTDOC_A - REFADDITEM | Number of Document Additional Item in External System | |
| 20 | Table/Structure Field |
BAPI_FMCA_EXTDOC_A - REFADDITEM | Number of Document Additional Item in External System | |
| 21 | Table/Structure Field |
BAPI_FMCA_EXTDOC_A - REFAGR_ITEM_DESC | Grantor Agreement Item: Description | |
| 22 | Table/Structure Field |
BAPI_FMCA_EXTDOC_A - REFDOCNO | Document Number in External System | |
| 23 | Table/Structure Field |
BAPI_FMCA_EXTDOC_A - REFDOCNO | Document Number in External System | |
| 24 | Table/Structure Field |
BAPI_FMCA_EXTDOC_A - REFDOC_DESCR | Grantor Billing/Agreement: Description | |
| 25 | Table/Structure Field |
BAPI_FMCA_EXTDOC_A - REFDOC_DESCR | Grantor Billing/Agreement: Description | |
| 26 | Table/Structure Field |
BAPI_FMCA_EXTDOC_A - REFDOC_ITEM_DESC | Grantor Billing/Agreement Item: Description | |
| 27 | Table/Structure Field |
BAPI_FMCA_EXTDOC_A - REF_AGR_DESCR | Grantor Agreement: Description | |
| 28 | Table/Structure Field |
BAPI_FMCA_EXTDOC_A - REF_AGR_DESCR | Grantor Agreement: Description | |
| 29 | Table/Structure Field |
BAPI_FMCA_EXTDOC_A - REF_APPL_DESCR | Grantor Application: Description | |
| 30 | Table/Structure Field |
BAPI_FMCA_EXTDOC_A - REF_APPL_DESCR | Grantor Application: Description | |
| 31 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - ADD_GROUP | Grouping of Additional Items | |
| 32 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - APPL_AREA | Application area | |
| 33 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - BUSPARTNER | Business Partner Number | |
| 34 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - COMP_CODE | Company Code | |
| 35 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - COMP_CODE | Company Code | |
| 36 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - COMP_CODE | Company Code | |
| 37 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - CONT_ACCT | Contract Account Number | |
| 38 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - CURRENCY | Transaction Currency | |
| 39 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - CURRENCY | Transaction Currency | |
| 40 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - DATE_FROM | Start of Document Period | |
| 41 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - DATE_TO | End of Document Period | |
| 42 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - DISTR_CHAN | Distribution Channel | |
| 43 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - DIVISION | Division | |
| 44 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - DOCTYPE_BILL_EXT | External Document Type for Billing Documents | |
| 45 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - DOC_GUID | UUID in character form | |
| 46 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - DOC_GUID | UUID in character form | |
| 47 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - DOC_GUID | UUID in character form | |
| 48 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - DOC_ID | Transaction | |
| 49 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - DOC_ID | Transaction | |
| 50 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - DOC_OBJTYPE | Object Type | |
| 51 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - DOC_OBJTYPE | Object Type | |
| 52 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - DOC_OBJTYPE | Object Type | |
| 53 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - DOC_TYPE | Document Type | |
| 54 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - INVOICE_FIRST | Earliest Date of Invoicing | |
| 55 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - INV_CURR | Currency Key | |
| 56 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - INV_CURR_ISO_CODE | ISO currency code | |
| 57 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - ISO_CODE | ISO currency code | |
| 58 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - LOG_SYSTEM | Logical system | |
| 59 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - LOG_SYSTEM | Logical system | |
| 60 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - LOG_SYSTEM | Logical system | |
| 61 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - PERIOD_KEY | Key for Period Assignment | |
| 62 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - PROGRAM_EXTID | Grantor Program External Identifier (CRM) | |
| 63 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - PROGRAM_PROFILE | Program Profile | |
| 64 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - PROGRAM_TYPE | Grantor Program Type (CRM) | |
| 65 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - REFDOCNO | Document Number in External System | |
| 66 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - REFDOCNO | Document Number in External System | |
| 67 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - REFDOCNO | Document Number in External System | |
| 68 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - REL_APPL_GUID | UUID in character form | |
| 69 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - REL_APPL_ID | Transaction | |
| 70 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - REL_DOC_GUID | UUID in character form | |
| 71 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - REL_DOC_ID | Transaction | |
| 72 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - REVENUE_TYPE | Revenue Type | |
| 73 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - SALES_ORG | Sales Organization (CRM) | |
| 74 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - SALES_ORG_RESP | Sales Organization (CRM) | |
| 75 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - SEPARATE_INV | Invoice Document Separately | |
| 76 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - SERVICE_ORG | Service Organization (CRM) | |
| 77 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - SERVICE_ORG_RESP | Organizational Unit - Service (CRM) | |
| 78 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - SIMULATED | Simulation Document | |
| 79 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - TAX_DATE_TYPE | Type of Tax Date | |
| 80 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - TAX_DET_TYPE | Type of Tax Calculation | |
| 81 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - ACTDETERID | Account Determination ID | |
| 82 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - ADD_GROUP | Grouping of Additional Items | |
| 83 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - AMOUNT | Currency amount in BAPI interfaces | |
| 84 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - BASE_UOM | Base Unit of Measure | |
| 85 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - BRI_GUID | UUID in character form | |
| 86 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - CONTRACT | Reference Specifications from Contract | |
| 87 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - CURRENCY | Currency Key | |
| 88 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - DATE_FROM | Start of Period of Line Item | |
| 89 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - DATE_TO | End of Period of Line Item | |
| 90 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - DUE_DATE | Due date of a billing line item | |
| 91 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - EXPENSE_TYPE | Expense Type | |
| 92 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - ISOCODE_UNIT | ISO code for unit of measurement | |
| 93 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - ISO_CODE | ISO currency code | |
| 94 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - ITEM_GUID | UUID in character form | |
| 95 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - ITEM_ID | Transaction | |
| 96 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - ITEM_OBJTYPE | Object Type | |
| 97 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - ITEM_SIMULATED | Line Item Is Simulated | |
| 98 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - LOG_SYSTEM | Logical system | |
| 99 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - LOG_SYSTEM | Logical system | |
| 100 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - MAIN_TRANS | Main Transaction for Line Item | |
| 101 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - PA2640_POS_ID1 | First Key for Posting Area 2640 | |
| 102 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - PA2640_POS_ID2 | Second Key for Posting Area 2640 | |
| 103 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - PA2640_POS_ID3 | Third Key for Posting Area 2640 | |
| 104 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - PA2640_POS_ID4 | Fourth Key for Posting Area 2640 | |
| 105 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - PA2640_POS_ID5 | Fifth Key for Posting Area 2640 | |
| 106 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - PA2640_POS_ID6 | Sixth Key for Posting Area 2640 | |
| 107 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - PA2640_POS_ID7 | Seventh Key for Posting Area 2640 | |
| 108 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - PAYMENT_TYPE | Payment Method | |
| 109 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - POSTREL | Posting-Relevant Line Item | |
| 110 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - PRINTREL | Line Item Is Relevant for Printing | |
| 111 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
| 112 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - QTY_BW_REL | Quantity Is BW-Relevant | |
| 113 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - QTY_FI_CO_REL | Quantity Is FI/CO-Relevant | |
| 114 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - QUANTITY | Billing Quantity | |
| 115 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - REFDOCNO | Document Number in External System | |
| 116 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - REFDOCNO | Document Number in External System | |
| 117 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - REFITEM | Number of Line Item in External System | |
| 118 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - REL_ITEM_GUID | UUID in character form | |
| 119 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - REL_ITEM_ID | Transaction | |
| 120 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - SUB_TRANS | Subtransaction for Document Item | |
| 121 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - TAXJURCODE | Tax Jurisdiction | |
| 122 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - TAX_DATE | External Tax Date | |
| 123 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - TAX_GROUP | Grouping of Tax Items | |
| 124 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - TAX_ID | External Tax Code | |
| 125 | Table/Structure Field |
BAPI_FMCA_EXT_ADJUSTED_DOC - ADJREFDOCNO | Document Number of Document to Be Adjusted in External Syst. | |
| 126 | Table/Structure Field |
BAPI_FMCA_EXT_REVERSAL_DOC - REFDOCNO | Document Number of Reversal Document in External System | |
| 127 | Table/Structure Field |
BAPI_FMCA_EXT_REVERSED_DOC - CONT_ACCT | Contract Account Number | |
| 128 | Table/Structure Field |
BAPI_FMCA_EXT_REVERSED_DOC - LOG_SYSTEM | Logical system | |
| 129 | Table/Structure Field |
BAPI_FMCA_EXT_REVERSED_DOC - REFDOCNO | Document Number of Document To Be Reversed in External Syst. | |
| 130 | Table/Structure Field |
BAPI_FMCA_NEW_ADJUSTMENTDOC - ADJUSTMENTDOC | Number of Adjustment Billing Document | |
| 131 | Table/Structure Field |
BAPI_FMCA_NEW_REVERSALDOC - BILLDOCNO | Number of Reversal Document for Billing Document | |
| 132 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 133 | Table/Structure Field |
DFKKINVBILL_H - BILLDOCNO | Number of Billing Document | |
| 134 | Table/Structure Field |
FKKINVBILL_H - ADJUSTEDDOC | Number of Adjusted Billing Document | |
| 135 | Table/Structure Field |
FKKINVBILL_H - ADJUSTEDDOC | Number of Adjusted Billing Document | |
| 136 | Table/Structure Field |
FKKINVBILL_H - ADJUSTMENTDOC | Number of Adjustment Billing Document | |
| 137 | Table/Structure Field |
FKKINVBILL_H - ADJUSTMENTDOC | Number of Adjustment Billing Document | |
| 138 | Table/Structure Field |
FKKINVBILL_H - BILLDOCNO | Number of Billing Document | |
| 139 | Table/Structure Field |
FKKINVBILL_H - BILLDOCNO | Number of Billing Document | |
| 140 | Table/Structure Field |
FKKINVBILL_H - BILLDOCNO | Number of Billing Document | |
| 141 | Table/Structure Field |
FKKINVBILL_H - BILL_CURR | Currency of Billing Document | |
| 142 | Table/Structure Field |
FKKINVBILL_H - CRDATE | Creation date | |
| 143 | Table/Structure Field |
FKKINVBILL_H - CRNAME | Created By | |
| 144 | Table/Structure Field |
FKKINVBILL_H - CRTIME | Time at which the object was created | |
| 145 | Table/Structure Field |
FKKINVBILL_H - INV_CURR | Target Currency of Invoicing | |
| 146 | Table/Structure Field |
FKKINVBILL_H - LOG_SYSTEM | Logical system | |
| 147 | Table/Structure Field |
FKKINVBILL_H - MANDT | Client | |
| 148 | Table/Structure Field |
FKKINVBILL_H - REFDOCNO | Document Number in External System | |
| 149 | Table/Structure Field |
FKKINVBILL_H - REFDOCNO | Document Number in External System | |
| 150 | Table/Structure Field |
FKKINVBILL_H - REFDOCNO | Document Number in External System | |
| 151 | Table/Structure Field |
FKKINVBILL_H - REVERSALDOC | Number of Reversal Document for Billing Document | |
| 152 | Table/Structure Field |
FKKINVBILL_H - REVERSALDOC | Number of Reversal Document for Billing Document | |
| 153 | Table/Structure Field |
FKKINVBILL_H - REVERSEDDOC | Number of Reversed Billing Document | |
| 154 | Table/Structure Field |
FKKINVBILL_H - REVERSEDDOC | Number of Reversed Billing Document | |
| 155 | Table/Structure Field |
FKKINVBILL_H - VKONT | Contract Account Number | |
| 156 | Table/Structure Field |
FKKINVBILL_H_DATA - ADJUSTEDDOC | Number of Adjusted Billing Document | |
| 157 | Table/Structure Field |
FKKINVBILL_H_DATA - ADJUSTEDDOC | Number of Adjusted Billing Document | |
| 158 | Table/Structure Field |
FKKINVBILL_H_DATA - ADJUSTMENTDOC | Number of Adjustment Billing Document | |
| 159 | Table/Structure Field |
FKKINVBILL_H_DATA - ADJUSTMENTDOC | Number of Adjustment Billing Document | |
| 160 | Table/Structure Field |
FKKINVBILL_H_DATA - BILL_CURR | Currency of Billing Document | |
| 161 | Table/Structure Field |
FKKINVBILL_H_DATA - CRDATE | Creation date | |
| 162 | Table/Structure Field |
FKKINVBILL_H_DATA - CRNAME | Created By | |
| 163 | Table/Structure Field |
FKKINVBILL_H_DATA - CRTIME | Time at which the object was created | |
| 164 | Table/Structure Field |
FKKINVBILL_H_DATA - INV_CURR | Target Currency of Invoicing | |
| 165 | Table/Structure Field |
FKKINVBILL_H_DATA - LOG_SYSTEM | Logical system | |
| 166 | Table/Structure Field |
FKKINVBILL_H_DATA - REFDOCNO | Document Number in External System | |
| 167 | Table/Structure Field |
FKKINVBILL_H_DATA - REFDOCNO | Document Number in External System | |
| 168 | Table/Structure Field |
FKKINVBILL_H_DATA - REFDOCNO | Document Number in External System | |
| 169 | Table/Structure Field |
FKKINVBILL_H_DATA - REVERSALDOC | Number of Reversal Document for Billing Document | |
| 170 | Table/Structure Field |
FKKINVBILL_H_DATA - REVERSALDOC | Number of Reversal Document for Billing Document | |
| 171 | Table/Structure Field |
FKKINVBILL_H_DATA - REVERSEDDOC | Number of Reversed Billing Document | |
| 172 | Table/Structure Field |
FKKINVBILL_H_DATA - REVERSEDDOC | Number of Reversed Billing Document | |
| 173 | Table/Structure Field |
FKKINVBILL_H_DATA - VKONT | Contract Account Number | |
| 174 | Table/Structure Field |
FKKINVBILL_I - BILLDOCITEM | Sequential Number of Document Item | |
| 175 | Table/Structure Field |
FKKINVBILL_I - BILLDOCNO | Number of Billing Document | |
| 176 | Table/Structure Field |
FKKINVBILL_I - BUKRS | Company Code | |
| 177 | Table/Structure Field |
FKKINVBILL_I - KOFIZ | Account Determination ID | |
| 178 | Table/Structure Field |
FKKINVBILL_I - MANDT | Client | |
| 179 | Table/Structure Field |
FKKINVBILL_I_DATA - BUKRS | Company Code | |
| 180 | Table/Structure Field |
FKKINVBILL_I_DATA - KOFIZ | Account Determination ID | |
| 181 | Table/Structure Field |
FKK_VKONT_GUID - GUID | Business Agreement GUID | |
| 182 | Table/Structure Field |
FKK_VKONT_GUID - VKONT | Contract Account Number | |
| 183 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - BUSPARTNER_GUID | Business Partner GUID | |
| 184 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - BUSPARTNER_GUID | Business Partner GUID | |
| 185 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - COMP_CODE | Company Code | |
| 186 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - COMP_CODE | Company Code | |
| 187 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - COMP_CODE | Company Code | |
| 188 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - CONT_ACCT_GUID | Business Agreement GUID | |
| 189 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - CONT_ACCT_GUID | Business Agreement GUID | |
| 190 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - DATE_FROM | Start of Document Period | |
| 191 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - DATE_FROM | Start of Document Period | |
| 192 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - DATE_TO | End of Document Period | |
| 193 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - DATE_TO | End of Document Period | |
| 194 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - DISTR_CHANNEL | Distribution Channel | |
| 195 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - DIVISION | Division | |
| 196 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - INVOICE_FIRST | Earliest Date of Invoicing | |
| 197 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - LOGSYS | Logical system | |
| 198 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - LOGSYS | Logical system | |
| 199 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - LOGSYS | Logical system | |
| 200 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - PROGRAM_EXTID | Grantor Program External Identifier (CRM) | |
| 201 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - PROGRAM_PROFILE | Grantor Program Profile | |
| 202 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - PROGRAM_TYPE | Grantor Program Type (CRM) | |
| 203 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - REFDOC | FMCA_GTR_BILL_H_E1-REFDOC | |
| 204 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - REFDOC | FMCA_GTR_BILL_H_E1-REFDOC | |
| 205 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - REFDOC | FMCA_GTR_BILL_H_E1-REFDOC | |
| 206 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - REFDOC | FMCA_GTR_BILL_H_E1-REFDOC | |
| 207 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - REFDOC_DESCR | Description Text from Replication | |
| 208 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - REF_AGR_DESCR | Description Text from Replication | |
| 209 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - REF_AGR_GUID | UUID in character form | |
| 210 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - REF_AGR_GUID | UUID in character form | |
| 211 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - REF_AGR_ID | Transaction | |
| 212 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - REF_AGR_ID | Transaction | |
| 213 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - REF_APPL_DESCR | Description Text from Replication | |
| 214 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - REF_APPL_GUID | UUID in character form | |
| 215 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - REF_APPL_ID | Transaction | |
| 216 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - SALES_ORG | Sales Organization (CRM) | |
| 217 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - SALES_ORG_RESP | Sales Organization (CRM) | |
| 218 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - SERVICE_ORG | Service Organization (CRM) | |
| 219 | Table/Structure Field |
FMCA_GTR_BILL_H_E1 - SERVICE_ORG_RESP | Organizational Unit - Service (CRM) | |
| 220 | Table/Structure Field |
FMCA_GTR_BILL_I_E1 - AMOUNT | Currency amount in BAPI interfaces | |
| 221 | Table/Structure Field |
FMCA_GTR_BILL_I_E1 - BRI_DESCR | Description Text from Replication | |
| 222 | Table/Structure Field |
FMCA_GTR_BILL_I_E1 - BRI_GUID | UUID in character form | |
| 223 | Table/Structure Field |
FMCA_GTR_BILL_I_E1 - BRI_GUID | UUID in character form | |
| 224 | Table/Structure Field |
FMCA_GTR_BILL_I_E1 - CURRENCY | Currency of Billing Document | |
| 225 | Table/Structure Field |
FMCA_GTR_BILL_I_E1 - CURRENCY | Currency of Billing Document | |
| 226 | Table/Structure Field |
FMCA_GTR_BILL_I_E1 - DATE_FROM | Field of type DATS | |
| 227 | Table/Structure Field |
FMCA_GTR_BILL_I_E1 - DATE_FROM | Field of type DATS | |
| 228 | Table/Structure Field |
FMCA_GTR_BILL_I_E1 - DATE_TO | Field of type DATS | |
| 229 | Table/Structure Field |
FMCA_GTR_BILL_I_E1 - DATE_TO | Field of type DATS | |
| 230 | Table/Structure Field |
FMCA_GTR_BILL_I_E1 - DUE_DATE | Due date for net payment | |
| 231 | Table/Structure Field |
FMCA_GTR_BILL_I_E1 - EXPENSE_TYPE | Expense Type for Grantor | |
| 232 | Table/Structure Field |
FMCA_GTR_BILL_I_E1 - PAYMENT_TYPE | Payment Type for Grantor | |
| 233 | Table/Structure Field |
FMCA_GTR_BILL_I_E1 - PAYMENT_TYPE | Payment Type for Grantor | |
| 234 | Table/Structure Field |
FMCA_GTR_BILL_I_E1 - REFDOC | FMCA_GTR_BILL_I_E1-REFDOC | |
| 235 | Table/Structure Field |
FMCA_GTR_BILL_I_E1 - REFDOC | FMCA_GTR_BILL_I_E1-REFDOC | |
| 236 | Table/Structure Field |
FMCA_GTR_BILL_I_E1 - REFDOC_ITEM | FMCA_GTR_BILL_I_E1-REFDOC_ITEM | |
| 237 | Table/Structure Field |
FMCA_GTR_BILL_I_E1 - REFDOC_ITEM | FMCA_GTR_BILL_I_E1-REFDOC_ITEM | |
| 238 | Table/Structure Field |
FMCA_GTR_BILL_I_E1 - REFDOC_ITEM_DESCR | Description Text from Replication | |
| 239 | Table/Structure Field |
FMCA_GTR_BILL_I_E1 - REF_AGR_ITEM_DESCR | Description Text from Replication | |
| 240 | Table/Structure Field |
FMCA_GTR_BILL_I_E1 - REF_AGR_ITEM_GUID | UUID in character form | |
| 241 | Table/Structure Field |
FMCA_GTR_BILL_I_E1 - REF_AGR_ITEM_GUID | UUID in character form | |
| 242 | Table/Structure Field |
FMCA_GTR_BILL_I_E1 - REF_AGR_ITEM_ID | Transaction | |
| 243 | Table/Structure Field |
FMCA_GTR_BILL_I_E1 - REF_AGR_ITEM_ID | Transaction | |
| 244 | Table/Structure Field |
FMCA_GTR_BORIDENT_E1 - ID | Transaction | |
| 245 | Table/Structure Field |
FMCA_GTR_BORIDENT_E1 - ID | Transaction | |
| 246 | Table/Structure Field |
FMCA_GTR_BORIDENT_E1 - ID | Transaction | |
| 247 | Table/Structure Field |
FMCA_GTR_BORIDENT_E1 - ID | Transaction | |
| 248 | Table/Structure Field |
FMCA_GTR_BORIDENT_E1 - OBJKEY | UUID in character form | |
| 249 | Table/Structure Field |
FMCA_GTR_BORIDENT_E1 - OBJKEY | UUID in character form | |
| 250 | Table/Structure Field |
FMCA_GTR_BORIDENT_E1 - OBJKEY | UUID in character form | |
| 251 | Table/Structure Field |
FMCA_GTR_BORIDENT_E1 - OBJKEY | UUID in character form | |
| 252 | Table/Structure Field |
FMCA_GTR_BORIDENT_E1 - OBJKEY | UUID in character form | |
| 253 | Table/Structure Field |
FMCA_GTR_BORIDENT_E1 - OBJTYPE | Object Type | |
| 254 | Table/Structure Field |
FMCA_GTR_BORIDENT_E1 - OBJTYPE | Object Type | |
| 255 | Table/Structure Field |
FMCA_GTR_BORIDENT_E1 - OBJTYPE | Object Type | |
| 256 | Table/Structure Field |
FMCA_GTR_BORIDENT_E1 - OBJTYPE | Object Type | |
| 257 | Table/Structure Field |
FMCA_GTR_BORIDENT_E1 - OBJTYPE | Object Type | |
| 258 | Table/Structure Field |
FMCA_GTR_CRMOBJ_E1 - LOGSYS | Logical system | |
| 259 | Table/Structure Field |
FMCA_GTR_CRMOBJ_E1 - LOGSYS | Logical system | |
| 260 | Table/Structure Field |
FMCA_GTR_CRMOBJ_E1 - REFDOC | FMCA_GTR_CRMOBJ_E1-REFDOC | |
| 261 | Table/Structure Field |
FMCA_GTR_CRMOBJ_E1 - REFDOC | FMCA_GTR_CRMOBJ_E1-REFDOC | |
| 262 | Table/Structure Field |
FMCA_GTR_CRMOBJ_E1 - REFDOCNO | Document Number in External System | |
| 263 | Table/Structure Field |
FMCA_GTR_CRMOBJ_E1 - REFDOCNO | Document Number in External System | |
| 264 | Table/Structure Field |
GTR_INVOICING_CUST_E1 - BD_DUMMY_HVORG | Main Transaction for Line Item | |
| 265 | Table/Structure Field |
GTR_INVOICING_CUST_E1 - BD_DUMMY_TVORG | Subtransaction for Document Item | |
| 266 | Table/Structure Field |
KBLK - HWAER | Local currency key | |
| 267 | Table/Structure Field |
KBLK - WAERS | Transaction Currency | |
| 268 | Table/Structure Field |
KBLP - HWGES | Total value in local currency | |
| 269 | Table/Structure Field |
KBLP - WTGES | Total reserved amount in transaction currency | |
| 270 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 271 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 272 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 273 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 274 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 275 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 276 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 277 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 278 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
