Table/Structure Field list used by SAP ABAP Class CL_INV_BAPIBILL (Class for Billing document create)
SAP ABAP Class
CL_INV_BAPIBILL (Class for Billing document create) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
2 | ![]() |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
3 | ![]() |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
4 | ![]() |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
5 | ![]() |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
6 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
7 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
8 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
9 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
10 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
11 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
12 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
13 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
14 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
15 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
16 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
17 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
18 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
19 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
20 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
21 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
22 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
23 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
24 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
25 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
26 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
27 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
28 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
29 | ![]() |
BAPI_EXTDOC_A - ADD_GROUP | Grouping of Additional Items | |
30 | ![]() |
BAPI_EXTDOC_A - LOG_SYSTEM | Logical system | |
31 | ![]() |
BAPI_EXTDOC_A - LOG_SYSTEM | Logical system | |
32 | ![]() |
BAPI_EXTDOC_A - LOG_SYSTEM | Logical system | |
33 | ![]() |
BAPI_EXTDOC_A - LOG_SYSTEM | Logical system | |
34 | ![]() |
BAPI_EXTDOC_A - REFADDITEM | Number of Document Additional Item in External System | |
35 | ![]() |
BAPI_EXTDOC_A - REFADDITEM | Number of Document Additional Item in External System | |
36 | ![]() |
BAPI_EXTDOC_A - REFDOCNO | Document Number in External System | |
37 | ![]() |
BAPI_EXTDOC_A - REFDOCNO | Document Number in External System | |
38 | ![]() |
BAPI_EXTDOC_A - REFDOCNO | Document Number in External System | |
39 | ![]() |
BAPI_EXTDOC_A - REFDOCNO | Document Number in External System | |
40 | ![]() |
BAPI_EXTDOC_H - ADD_GROUP | Grouping of Additional Items | |
41 | ![]() |
BAPI_EXTDOC_H - ADD_GROUP | Grouping of Additional Items | |
42 | ![]() |
BAPI_EXTDOC_H - APPL_AREA | Application area | |
43 | ![]() |
BAPI_EXTDOC_H - CONT_ACCT_ID | External Identification of Contract Account | |
44 | ![]() |
BAPI_EXTDOC_H - DOCTYPE_BILL_EXT | External Document Type for Billing Documents | |
45 | ![]() |
BAPI_EXTDOC_H - LOG_SYSTEM | Logical system | |
46 | ![]() |
BAPI_EXTDOC_H - LOG_SYSTEM | Logical system | |
47 | ![]() |
BAPI_EXTDOC_H - LOG_SYSTEM | Logical system | |
48 | ![]() |
BAPI_EXTDOC_H - LOG_SYSTEM | Logical system | |
49 | ![]() |
BAPI_EXTDOC_H - LOG_SYSTEM | Logical system | |
50 | ![]() |
BAPI_EXTDOC_H - LOG_SYSTEM | Logical system | |
51 | ![]() |
BAPI_EXTDOC_H - LOG_SYSTEM | Logical system | |
52 | ![]() |
BAPI_EXTDOC_H - LOG_SYSTEM | Logical system | |
53 | ![]() |
BAPI_EXTDOC_H - LOG_SYSTEM | Logical system | |
54 | ![]() |
BAPI_EXTDOC_H - LOG_SYSTEM | Logical system | |
55 | ![]() |
BAPI_EXTDOC_H - LOG_SYSTEM | Logical system | |
56 | ![]() |
BAPI_EXTDOC_H - LOG_SYSTEM | Logical system | |
57 | ![]() |
BAPI_EXTDOC_H - LOG_SYSTEM | Logical system | |
58 | ![]() |
BAPI_EXTDOC_H - LOG_SYSTEM | Logical system | |
59 | ![]() |
BAPI_EXTDOC_H - REFDOCNO | Document Number in External System | |
60 | ![]() |
BAPI_EXTDOC_H - REFDOCNO | Document Number in External System | |
61 | ![]() |
BAPI_EXTDOC_H - REFDOCNO | Document Number in External System | |
62 | ![]() |
BAPI_EXTDOC_H - REFDOCNO | Document Number in External System | |
63 | ![]() |
BAPI_EXTDOC_H - REFDOCNO | Document Number in External System | |
64 | ![]() |
BAPI_EXTDOC_H - REFDOCNO | Document Number in External System | |
65 | ![]() |
BAPI_EXTDOC_H - REFDOCNO | Document Number in External System | |
66 | ![]() |
BAPI_EXTDOC_H - REFDOCNO | Document Number in External System | |
67 | ![]() |
BAPI_EXTDOC_H - REFDOCNO | Document Number in External System | |
68 | ![]() |
BAPI_EXTDOC_H - REFDOCNO | Document Number in External System | |
69 | ![]() |
BAPI_EXTDOC_H - REFDOCNO | Document Number in External System | |
70 | ![]() |
BAPI_EXTDOC_H - REFDOCNO | Document Number in External System | |
71 | ![]() |
BAPI_EXTDOC_H - REFDOCNO | Document Number in External System | |
72 | ![]() |
BAPI_EXTDOC_H - SIMULATED | Simulation Document | |
73 | ![]() |
BAPI_EXTDOC_I - ADD_GROUP | Grouping of Additional Items | |
74 | ![]() |
BAPI_EXTDOC_I - ADD_GROUP | Grouping of Additional Items | |
75 | ![]() |
BAPI_EXTDOC_I - LOG_SYSTEM | Logical system | |
76 | ![]() |
BAPI_EXTDOC_I - LOG_SYSTEM | Logical system | |
77 | ![]() |
BAPI_EXTDOC_I - LOG_SYSTEM | Logical system | |
78 | ![]() |
BAPI_EXTDOC_I - LOG_SYSTEM | Logical system | |
79 | ![]() |
BAPI_EXTDOC_I - LOG_SYSTEM | Logical system | |
80 | ![]() |
BAPI_EXTDOC_I - LOG_SYSTEM | Logical system | |
81 | ![]() |
BAPI_EXTDOC_I - LOG_SYSTEM | Logical system | |
82 | ![]() |
BAPI_EXTDOC_I - LOG_SYSTEM | Logical system | |
83 | ![]() |
BAPI_EXTDOC_I - LOG_SYSTEM | Logical system | |
84 | ![]() |
BAPI_EXTDOC_I - PA2640_POS_ID1 | First Key for Posting Area 2640 | |
85 | ![]() |
BAPI_EXTDOC_I - PA2640_POS_ID2 | Second Key for Posting Area 2640 | |
86 | ![]() |
BAPI_EXTDOC_I - PA2640_POS_ID3 | Third Key for Posting Area 2640 | |
87 | ![]() |
BAPI_EXTDOC_I - PA2640_POS_ID4 | Fourth Key for Posting Area 2640 | |
88 | ![]() |
BAPI_EXTDOC_I - PA2640_POS_ID5 | Fifth Key for Posting Area 2640 | |
89 | ![]() |
BAPI_EXTDOC_I - PA2640_POS_ID6 | Sixth Key for Posting Area 2640 | |
90 | ![]() |
BAPI_EXTDOC_I - PA2640_POS_ID7 | Seventh Key for Posting Area 2640 | |
91 | ![]() |
BAPI_EXTDOC_I - POSTREL | Posting-Relevant Line Item | |
92 | ![]() |
BAPI_EXTDOC_I - POSTREL | Posting-Relevant Line Item | |
93 | ![]() |
BAPI_EXTDOC_I - POSTREL | Posting-Relevant Line Item | |
94 | ![]() |
BAPI_EXTDOC_I - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
95 | ![]() |
BAPI_EXTDOC_I - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
96 | ![]() |
BAPI_EXTDOC_I - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
97 | ![]() |
BAPI_EXTDOC_I - REFDOCNO | Document Number in External System | |
98 | ![]() |
BAPI_EXTDOC_I - REFDOCNO | Document Number in External System | |
99 | ![]() |
BAPI_EXTDOC_I - REFDOCNO | Document Number in External System | |
100 | ![]() |
BAPI_EXTDOC_I - REFDOCNO | Document Number in External System | |
101 | ![]() |
BAPI_EXTDOC_I - REFDOCNO | Document Number in External System | |
102 | ![]() |
BAPI_EXTDOC_I - REFDOCNO | Document Number in External System | |
103 | ![]() |
BAPI_EXTDOC_I - REFDOCNO | Document Number in External System | |
104 | ![]() |
BAPI_EXTDOC_I - REFDOCNO | Document Number in External System | |
105 | ![]() |
BAPI_EXTDOC_I - REFDOCNO | Document Number in External System | |
106 | ![]() |
BAPI_EXTDOC_I - REFITEM | Number of Line Item in External System | |
107 | ![]() |
BAPI_EXTDOC_I - REFITEM | Number of Line Item in External System | |
108 | ![]() |
BAPI_EXTDOC_I - TAX_GROUP | Grouping of Tax Items | |
109 | ![]() |
BAPI_EXTDOC_I - TAX_GROUP | Grouping of Tax Items | |
110 | ![]() |
BAPI_EXTDOC_I - TAX_ID | External Tax Code | |
111 | ![]() |
BAPI_EXTDOC_I - TAX_ID | External Tax Code | |
112 | ![]() |
BAPI_EXTDOC_I - TAX_ID | External Tax Code | |
113 | ![]() |
BAPI_EXTDOC_I - TAX_ID | External Tax Code | |
114 | ![]() |
BAPI_EXTDOC_I - TAX_ID | External Tax Code | |
115 | ![]() |
BAPI_EXTDOC_T - LOG_SYSTEM | Logical system | |
116 | ![]() |
BAPI_EXTDOC_T - LOG_SYSTEM | Logical system | |
117 | ![]() |
BAPI_EXTDOC_T - LOG_SYSTEM | Logical system | |
118 | ![]() |
BAPI_EXTDOC_T - LOG_SYSTEM | Logical system | |
119 | ![]() |
BAPI_EXTDOC_T - LOG_SYSTEM | Logical system | |
120 | ![]() |
BAPI_EXTDOC_T - LOG_SYSTEM | Logical system | |
121 | ![]() |
BAPI_EXTDOC_T - LOG_SYSTEM | Logical system | |
122 | ![]() |
BAPI_EXTDOC_T - LOG_SYSTEM | Logical system | |
123 | ![]() |
BAPI_EXTDOC_T - REFDOCNO | Document Number in External System | |
124 | ![]() |
BAPI_EXTDOC_T - REFDOCNO | Document Number in External System | |
125 | ![]() |
BAPI_EXTDOC_T - REFDOCNO | Document Number in External System | |
126 | ![]() |
BAPI_EXTDOC_T - REFDOCNO | Document Number in External System | |
127 | ![]() |
BAPI_EXTDOC_T - REFDOCNO | Document Number in External System | |
128 | ![]() |
BAPI_EXTDOC_T - REFDOCNO | Document Number in External System | |
129 | ![]() |
BAPI_EXTDOC_T - REFDOCNO | Document Number in External System | |
130 | ![]() |
BAPI_EXTDOC_T - REFDOCNO | Document Number in External System | |
131 | ![]() |
BAPI_EXTDOC_T - REFTAXITEM | Tax Item Number in External System | |
132 | ![]() |
BAPI_EXTDOC_T - REFTAXITEM | Tax Item Number in External System | |
133 | ![]() |
BAPI_EXTDOC_T - SUB_TAX_ID | External Tax Subcode | |
134 | ![]() |
BAPI_EXTDOC_T - TAX_GROUP | Grouping of Tax Items | |
135 | ![]() |
BAPI_EXTDOC_T - TAX_GROUP | Grouping of Tax Items | |
136 | ![]() |
BAPI_FKKINV_BILLDOCNUMBER - BILLDOCNO | Number of Billing Document | |
137 | ![]() |
BAPI_FKKINV_BILLDOCNUMBER - LOG_SYSTEM | Logical system | |
138 | ![]() |
BAPI_FKKINV_BILLDOCNUMBER - REFDOCNO | Document Number in External System | |
139 | ![]() |
BAPI_TE_FKKINVBILL_A - LOG_SYSTEM | Logical system | |
140 | ![]() |
BAPI_TE_FKKINVBILL_A - REFADDITEM | Number of Document Additional Item in External System | |
141 | ![]() |
BAPI_TE_FKKINVBILL_A - REFDOCNO | Document Number in External System | |
142 | ![]() |
BAPI_TE_FKKINVBILL_H - LOG_SYSTEM | Logical system | |
143 | ![]() |
BAPI_TE_FKKINVBILL_H - REFDOCNO | Document Number in External System | |
144 | ![]() |
BAPI_TE_FKKINVBILL_I - LOG_SYSTEM | Logical system | |
145 | ![]() |
BAPI_TE_FKKINVBILL_I - REFDOCNO | Document Number in External System | |
146 | ![]() |
BAPI_TE_FKKINVBILL_I - REFITEM | Number of Line Item in External System | |
147 | ![]() |
BAPI_TE_FKKINVBILL_T - LOG_SYSTEM | Logical system | |
148 | ![]() |
BAPI_TE_FKKINVBILL_T - REFDOCNO | Document Number in External System | |
149 | ![]() |
BAPI_TE_FKKINVBILL_T - REFTAXITEM | Tax Item Number in External System | |
150 | ![]() |
DFKKINVBILL_H - LOG_SYSTEM | Logical system | |
151 | ![]() |
DFKKINVBILL_H - REFDOCNO | Document Number in External System | |
152 | ![]() |
FKKINVBILL - ADDITEM_TAB | FKKINVBILL-ADDITEM_TAB | |
153 | ![]() |
FKKINVBILL - HEADER | FKKINVBILL-HEADER | |
154 | ![]() |
FKKINVBILL - HEADER | FKKINVBILL-HEADER | |
155 | ![]() |
FKKINVBILL - HEADER | FKKINVBILL-HEADER | |
156 | ![]() |
FKKINVBILL - ITEM_TAB | FKKINVBILL-ITEM_TAB | |
157 | ![]() |
FKKINVBILL - TAXITEM_TAB | FKKINVBILL-TAXITEM_TAB | |
158 | ![]() |
FKKINVBILL_A - ADD_GROUP | Grouping of Additional Items | |
159 | ![]() |
FKKINVBILL_A - BILLDOCADDITEM | Sequential Number of Additional Item | |
160 | ![]() |
FKKINVBILL_A - BILLDOCADDITEM | Sequential Number of Additional Item | |
161 | ![]() |
FKKINVBILL_A - BILLDOCNO | Number of Billing Document | |
162 | ![]() |
FKKINVBILL_A - BILLDOCNO | Number of Billing Document | |
163 | ![]() |
FKKINVBILL_A - REFADDITEM | Number of Document Additional Item in External System | |
164 | ![]() |
FKKINVBILL_A_DATA - ADD_GROUP | Grouping of Additional Items | |
165 | ![]() |
FKKINVBILL_A_DATA - REFADDITEM | Number of Document Additional Item in External System | |
166 | ![]() |
FKKINVBILL_H - ADD_GROUP | Grouping of Additional Items | |
167 | ![]() |
FKKINVBILL_H - ADJUSTEDDOC | Number of Adjusted Billing Document | |
168 | ![]() |
FKKINVBILL_H - ADJUSTMENTDOC | Number of Adjustment Billing Document | |
169 | ![]() |
FKKINVBILL_H - ADJUSTMENTDOC | Number of Adjustment Billing Document | |
170 | ![]() |
FKKINVBILL_H - APPLK | Application area | |
171 | ![]() |
FKKINVBILL_H - APPLK | Application area | |
172 | ![]() |
FKKINVBILL_H - APPLK | Application area | |
173 | ![]() |
FKKINVBILL_H - APPLK | Application area | |
174 | ![]() |
FKKINVBILL_H - APPLK | Application area | |
175 | ![]() |
FKKINVBILL_H - APPLK | Application area | |
176 | ![]() |
FKKINVBILL_H - APPLK | Application area | |
177 | ![]() |
FKKINVBILL_H - APPLK | Application area | |
178 | ![]() |
FKKINVBILL_H - APPLK | Application area | |
179 | ![]() |
FKKINVBILL_H - APPLK | Application area | |
180 | ![]() |
FKKINVBILL_H - APPLK | Application area | |
181 | ![]() |
FKKINVBILL_H - BILLDOCNO | Number of Billing Document | |
182 | ![]() |
FKKINVBILL_H - BILLDOCNO | Number of Billing Document | |
183 | ![]() |
FKKINVBILL_H - BILLDOCNO | Number of Billing Document | |
184 | ![]() |
FKKINVBILL_H - BILLDOCNO | Number of Billing Document | |
185 | ![]() |
FKKINVBILL_H - BILLDOCNO | Number of Billing Document | |
186 | ![]() |
FKKINVBILL_H - BILL_CURR | Currency of Billing Document | |
187 | ![]() |
FKKINVBILL_H - BILL_CURR | Currency of Billing Document | |
188 | ![]() |
FKKINVBILL_H - BILL_CURR | Currency of Billing Document | |
189 | ![]() |
FKKINVBILL_H - CRDATE | Creation date | |
190 | ![]() |
FKKINVBILL_H - CRNAME | Created By | |
191 | ![]() |
FKKINVBILL_H - CRTIME | Time at which the object was created | |
192 | ![]() |
FKKINVBILL_H - DATE_FROM | Start of Document Period | |
193 | ![]() |
FKKINVBILL_H - DATE_TO | End of Document Period | |
194 | ![]() |
FKKINVBILL_H - DOCTYPE | Document Type | |
195 | ![]() |
FKKINVBILL_H - DOCTYPE | Document Type | |
196 | ![]() |
FKKINVBILL_H - DOCTYPE | Document Type | |
197 | ![]() |
FKKINVBILL_H - GPART | Business Partner Number | |
198 | ![]() |
FKKINVBILL_H - GPART | Business Partner Number | |
199 | ![]() |
FKKINVBILL_H - GPART | Business Partner Number | |
200 | ![]() |
FKKINVBILL_H - INVOICE_FIRST | Earliest Date of Invoicing | |
201 | ![]() |
FKKINVBILL_H - INV_CURR | Target Currency of Invoicing | |
202 | ![]() |
FKKINVBILL_H - INV_CURR | Target Currency of Invoicing | |
203 | ![]() |
FKKINVBILL_H - LOG_SYSTEM | Logical system | |
204 | ![]() |
FKKINVBILL_H - LOG_SYSTEM | Logical system | |
205 | ![]() |
FKKINVBILL_H - LOG_SYSTEM | Logical system | |
206 | ![]() |
FKKINVBILL_H - LOG_SYSTEM | Logical system | |
207 | ![]() |
FKKINVBILL_H - LOG_SYSTEM | Logical system | |
208 | ![]() |
FKKINVBILL_H - LOG_SYSTEM | Logical system | |
209 | ![]() |
FKKINVBILL_H - LOG_SYSTEM | Logical system | |
210 | ![]() |
FKKINVBILL_H - LOG_SYSTEM | Logical system | |
211 | ![]() |
FKKINVBILL_H - LOG_SYSTEM | Logical system | |
212 | ![]() |
FKKINVBILL_H - REFDOCNO | Document Number in External System | |
213 | ![]() |
FKKINVBILL_H - REFDOCNO | Document Number in External System | |
214 | ![]() |
FKKINVBILL_H - REFDOCNO | Document Number in External System | |
215 | ![]() |
FKKINVBILL_H - REFDOCNO | Document Number in External System | |
216 | ![]() |
FKKINVBILL_H - REFDOCNO | Document Number in External System | |
217 | ![]() |
FKKINVBILL_H - REVERSALDOC | Number of Reversal Document for Billing Document | |
218 | ![]() |
FKKINVBILL_H - REVERSEDDOC | Number of Reversed Billing Document | |
219 | ![]() |
FKKINVBILL_H - SEPARATE_INV | Invoice Document Separately | |
220 | ![]() |
FKKINVBILL_H - SIMULATED | Simulation Document | |
221 | ![]() |
FKKINVBILL_H - SIMULATED | Simulation Document | |
222 | ![]() |
FKKINVBILL_H - SIMULATED | Simulation Document | |
223 | ![]() |
FKKINVBILL_H - TAX_DATE_TYPE | Type of Tax Date | |
224 | ![]() |
FKKINVBILL_H - TAX_DATE_TYPE | Type of Tax Date | |
225 | ![]() |
FKKINVBILL_H - TAX_DATE_TYPE | Type of Tax Date | |
226 | ![]() |
FKKINVBILL_H - TAX_DET_TYPE | Type of Tax Calculation | |
227 | ![]() |
FKKINVBILL_H - TAX_DET_TYPE | Type of Tax Calculation | |
228 | ![]() |
FKKINVBILL_H - TAX_DET_TYPE | Type of Tax Calculation | |
229 | ![]() |
FKKINVBILL_H - TAX_DET_TYPE | Type of Tax Calculation | |
230 | ![]() |
FKKINVBILL_H - TAX_DET_TYPE | Type of Tax Calculation | |
231 | ![]() |
FKKINVBILL_H - TAX_DET_TYPE | Type of Tax Calculation | |
232 | ![]() |
FKKINVBILL_H - TAX_DET_TYPE | Type of Tax Calculation | |
233 | ![]() |
FKKINVBILL_H - TAX_DET_TYPE | Type of Tax Calculation | |
234 | ![]() |
FKKINVBILL_H - VKONT | Contract Account Number | |
235 | ![]() |
FKKINVBILL_H - VKONT | Contract Account Number | |
236 | ![]() |
FKKINVBILL_H - VKONT | Contract Account Number | |
237 | ![]() |
FKKINVBILL_H_DATA - ADD_GROUP | Grouping of Additional Items | |
238 | ![]() |
FKKINVBILL_H_DATA - ADJUSTEDDOC | Number of Adjusted Billing Document | |
239 | ![]() |
FKKINVBILL_H_DATA - ADJUSTMENTDOC | Number of Adjustment Billing Document | |
240 | ![]() |
FKKINVBILL_H_DATA - ADJUSTMENTDOC | Number of Adjustment Billing Document | |
241 | ![]() |
FKKINVBILL_H_DATA - APPLK | Application area | |
242 | ![]() |
FKKINVBILL_H_DATA - APPLK | Application area | |
243 | ![]() |
FKKINVBILL_H_DATA - APPLK | Application area | |
244 | ![]() |
FKKINVBILL_H_DATA - APPLK | Application area | |
245 | ![]() |
FKKINVBILL_H_DATA - APPLK | Application area | |
246 | ![]() |
FKKINVBILL_H_DATA - APPLK | Application area | |
247 | ![]() |
FKKINVBILL_H_DATA - APPLK | Application area | |
248 | ![]() |
FKKINVBILL_H_DATA - APPLK | Application area | |
249 | ![]() |
FKKINVBILL_H_DATA - APPLK | Application area | |
250 | ![]() |
FKKINVBILL_H_DATA - APPLK | Application area | |
251 | ![]() |
FKKINVBILL_H_DATA - APPLK | Application area | |
252 | ![]() |
FKKINVBILL_H_DATA - BILL_CURR | Currency of Billing Document | |
253 | ![]() |
FKKINVBILL_H_DATA - BILL_CURR | Currency of Billing Document | |
254 | ![]() |
FKKINVBILL_H_DATA - BILL_CURR | Currency of Billing Document | |
255 | ![]() |
FKKINVBILL_H_DATA - CRDATE | Creation date | |
256 | ![]() |
FKKINVBILL_H_DATA - CRNAME | Created By | |
257 | ![]() |
FKKINVBILL_H_DATA - CRTIME | Time at which the object was created | |
258 | ![]() |
FKKINVBILL_H_DATA - DATE_FROM | Start of Document Period | |
259 | ![]() |
FKKINVBILL_H_DATA - DATE_TO | End of Document Period | |
260 | ![]() |
FKKINVBILL_H_DATA - DOCTYPE | Document Type | |
261 | ![]() |
FKKINVBILL_H_DATA - DOCTYPE | Document Type | |
262 | ![]() |
FKKINVBILL_H_DATA - DOCTYPE | Document Type | |
263 | ![]() |
FKKINVBILL_H_DATA - GPART | Business Partner Number | |
264 | ![]() |
FKKINVBILL_H_DATA - GPART | Business Partner Number | |
265 | ![]() |
FKKINVBILL_H_DATA - GPART | Business Partner Number | |
266 | ![]() |
FKKINVBILL_H_DATA - INVOICE_FIRST | Earliest Date of Invoicing | |
267 | ![]() |
FKKINVBILL_H_DATA - INV_CURR | Target Currency of Invoicing | |
268 | ![]() |
FKKINVBILL_H_DATA - INV_CURR | Target Currency of Invoicing | |
269 | ![]() |
FKKINVBILL_H_DATA - LOG_SYSTEM | Logical system | |
270 | ![]() |
FKKINVBILL_H_DATA - LOG_SYSTEM | Logical system | |
271 | ![]() |
FKKINVBILL_H_DATA - LOG_SYSTEM | Logical system | |
272 | ![]() |
FKKINVBILL_H_DATA - LOG_SYSTEM | Logical system | |
273 | ![]() |
FKKINVBILL_H_DATA - LOG_SYSTEM | Logical system | |
274 | ![]() |
FKKINVBILL_H_DATA - LOG_SYSTEM | Logical system | |
275 | ![]() |
FKKINVBILL_H_DATA - LOG_SYSTEM | Logical system | |
276 | ![]() |
FKKINVBILL_H_DATA - LOG_SYSTEM | Logical system | |
277 | ![]() |
FKKINVBILL_H_DATA - LOG_SYSTEM | Logical system | |
278 | ![]() |
FKKINVBILL_H_DATA - REFDOCNO | Document Number in External System | |
279 | ![]() |
FKKINVBILL_H_DATA - REFDOCNO | Document Number in External System | |
280 | ![]() |
FKKINVBILL_H_DATA - REFDOCNO | Document Number in External System | |
281 | ![]() |
FKKINVBILL_H_DATA - REFDOCNO | Document Number in External System | |
282 | ![]() |
FKKINVBILL_H_DATA - REFDOCNO | Document Number in External System | |
283 | ![]() |
FKKINVBILL_H_DATA - REVERSALDOC | Number of Reversal Document for Billing Document | |
284 | ![]() |
FKKINVBILL_H_DATA - REVERSEDDOC | Number of Reversed Billing Document | |
285 | ![]() |
FKKINVBILL_H_DATA - SEPARATE_INV | Invoice Document Separately | |
286 | ![]() |
FKKINVBILL_H_DATA - SIMULATED | Simulation Document | |
287 | ![]() |
FKKINVBILL_H_DATA - SIMULATED | Simulation Document | |
288 | ![]() |
FKKINVBILL_H_DATA - SIMULATED | Simulation Document | |
289 | ![]() |
FKKINVBILL_H_DATA - TAX_DATE_TYPE | Type of Tax Date | |
290 | ![]() |
FKKINVBILL_H_DATA - TAX_DATE_TYPE | Type of Tax Date | |
291 | ![]() |
FKKINVBILL_H_DATA - TAX_DATE_TYPE | Type of Tax Date | |
292 | ![]() |
FKKINVBILL_H_DATA - TAX_DET_TYPE | Type of Tax Calculation | |
293 | ![]() |
FKKINVBILL_H_DATA - TAX_DET_TYPE | Type of Tax Calculation | |
294 | ![]() |
FKKINVBILL_H_DATA - TAX_DET_TYPE | Type of Tax Calculation | |
295 | ![]() |
FKKINVBILL_H_DATA - TAX_DET_TYPE | Type of Tax Calculation | |
296 | ![]() |
FKKINVBILL_H_DATA - TAX_DET_TYPE | Type of Tax Calculation | |
297 | ![]() |
FKKINVBILL_H_DATA - TAX_DET_TYPE | Type of Tax Calculation | |
298 | ![]() |
FKKINVBILL_H_DATA - TAX_DET_TYPE | Type of Tax Calculation | |
299 | ![]() |
FKKINVBILL_H_DATA - TAX_DET_TYPE | Type of Tax Calculation | |
300 | ![]() |
FKKINVBILL_H_DATA - VKONT | Contract Account Number | |
301 | ![]() |
FKKINVBILL_H_DATA - VKONT | Contract Account Number | |
302 | ![]() |
FKKINVBILL_H_DATA - VKONT | Contract Account Number | |
303 | ![]() |
FKKINVBILL_I - ADD_GROUP | Grouping of Additional Items | |
304 | ![]() |
FKKINVBILL_I - BILLDOCITEM | Sequential Number of Document Item | |
305 | ![]() |
FKKINVBILL_I - BILLDOCITEM | Sequential Number of Document Item | |
306 | ![]() |
FKKINVBILL_I - BILLDOCNO | Number of Billing Document | |
307 | ![]() |
FKKINVBILL_I - BILLDOCNO | Number of Billing Document | |
308 | ![]() |
FKKINVBILL_I - BILL_AMOUNT | Amount in Billing Document Item | |
309 | ![]() |
FKKINVBILL_I - BILL_AMOUNT | Amount in Billing Document Item | |
310 | ![]() |
FKKINVBILL_I - BILL_CURR | Currency of Billing Document | |
311 | ![]() |
FKKINVBILL_I - BUKRS | Company Code | |
312 | ![]() |
FKKINVBILL_I - BUKRS | Company Code | |
313 | ![]() |
FKKINVBILL_I - BUKRS | Company Code | |
314 | ![]() |
FKKINVBILL_I - BUKRS | Company Code | |
315 | ![]() |
FKKINVBILL_I - BUKRS | Company Code | |
316 | ![]() |
FKKINVBILL_I - BUKRS | Company Code | |
317 | ![]() |
FKKINVBILL_I - BUKRS | Company Code | |
318 | ![]() |
FKKINVBILL_I - BUKRS | Company Code | |
319 | ![]() |
FKKINVBILL_I - BUKRS | Company Code | |
320 | ![]() |
FKKINVBILL_I - BUKRS | Company Code | |
321 | ![]() |
FKKINVBILL_I - BUKRS | Company Code | |
322 | ![]() |
FKKINVBILL_I - DATE_FROM | Start of Period of Line Item | |
323 | ![]() |
FKKINVBILL_I - DATE_TO | End of Period of Line Item | |
324 | ![]() |
FKKINVBILL_I - ERMWSKZ | Indicator: Tax Determination Code | |
325 | ![]() |
FKKINVBILL_I - ERMWSKZ | Indicator: Tax Determination Code | |
326 | ![]() |
FKKINVBILL_I - ERMWSKZ | Indicator: Tax Determination Code | |
327 | ![]() |
FKKINVBILL_I - EXT_TAX_DATE | External Tax Date | |
328 | ![]() |
FKKINVBILL_I - EXT_TAX_DATE | External Tax Date | |
329 | ![]() |
FKKINVBILL_I - FAEDN | Due date for net payment | |
330 | ![]() |
FKKINVBILL_I - HVORG | Main Transaction for Line Item | |
331 | ![]() |
FKKINVBILL_I - HVORG | Main Transaction for Line Item | |
332 | ![]() |
FKKINVBILL_I - HVORG | Main Transaction for Line Item | |
333 | ![]() |
FKKINVBILL_I - ITEM_SIMULATED | Line Item Is Simulated | |
334 | ![]() |
FKKINVBILL_I - ITEM_SIMULATED | Line Item Is Simulated | |
335 | ![]() |
FKKINVBILL_I - KOFIZ | Account Determination ID | |
336 | ![]() |
FKKINVBILL_I - KOFIZ | Account Determination ID | |
337 | ![]() |
FKKINVBILL_I - KOFIZ | Account Determination ID | |
338 | ![]() |
FKKINVBILL_I - MWSKZ | Tax on sales/purchases code | |
339 | ![]() |
FKKINVBILL_I - MWSKZ | Tax on sales/purchases code | |
340 | ![]() |
FKKINVBILL_I - MWSKZ | Tax on sales/purchases code | |
341 | ![]() |
FKKINVBILL_I - POSTREL | Posting-Relevant Line Item | |
342 | ![]() |
FKKINVBILL_I - POSTREL | Posting-Relevant Line Item | |
343 | ![]() |
FKKINVBILL_I - POSTREL | Posting-Relevant Line Item | |
344 | ![]() |
FKKINVBILL_I - PRINTREL | Line Item Is Relevant for Printing | |
345 | ![]() |
FKKINVBILL_I - PRINTREL | Line Item Is Relevant for Printing | |
346 | ![]() |
FKKINVBILL_I - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
347 | ![]() |
FKKINVBILL_I - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
348 | ![]() |
FKKINVBILL_I - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
349 | ![]() |
FKKINVBILL_I - QTY_BW_REL | Quantity Is BW-Relevant | |
350 | ![]() |
FKKINVBILL_I - QTY_FI_CO_REL | Quantity Is FI/CO-Relevant | |
351 | ![]() |
FKKINVBILL_I - QTY_UNIT | Base Unit of Measure | |
352 | ![]() |
FKKINVBILL_I - QUANTITY | Billing Quantity | |
353 | ![]() |
FKKINVBILL_I - REFITEM | Number of Line Item in External System | |
354 | ![]() |
FKKINVBILL_I - SPART | Division | |
355 | ![]() |
FKKINVBILL_I - SPART | Division | |
356 | ![]() |
FKKINVBILL_I - SPART | Division | |
357 | ![]() |
FKKINVBILL_I - SPART | Division | |
358 | ![]() |
FKKINVBILL_I - STRKZ | Tax Code for Other Taxes | |
359 | ![]() |
FKKINVBILL_I - STRKZ | Tax Code for Other Taxes | |
360 | ![]() |
FKKINVBILL_I - STRKZ | Tax Code for Other Taxes | |
361 | ![]() |
FKKINVBILL_I - STRKZ | Tax Code for Other Taxes | |
362 | ![]() |
FKKINVBILL_I - STRKZ | Tax Code for Other Taxes | |
363 | ![]() |
FKKINVBILL_I - STRKZ | Tax Code for Other Taxes | |
364 | ![]() |
FKKINVBILL_I - STRKZ | Tax Code for Other Taxes | |
365 | ![]() |
FKKINVBILL_I - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
366 | ![]() |
FKKINVBILL_I - TAX_GROUP | Grouping of Tax Items | |
367 | ![]() |
FKKINVBILL_I - TAX_GROUP | Grouping of Tax Items | |
368 | ![]() |
FKKINVBILL_I - TAX_GROUP | Grouping of Tax Items | |
369 | ![]() |
FKKINVBILL_I - TAX_GROUP | Grouping of Tax Items | |
370 | ![]() |
FKKINVBILL_I - TVORG | Subtransaction for Document Item | |
371 | ![]() |
FKKINVBILL_I - TVORG | Subtransaction for Document Item | |
372 | ![]() |
FKKINVBILL_I - TVORG | Subtransaction for Document Item | |
373 | ![]() |
FKKINVBILL_I - TXJCD | Tax Jurisdiction | |
374 | ![]() |
FKKINVBILL_I - TXJCD | Tax Jurisdiction | |
375 | ![]() |
FKKINVBILL_I - TXJCD | Tax Jurisdiction | |
376 | ![]() |
FKKINVBILL_I - VTREF | Reference Specifications from Contract | |
377 | ![]() |
FKKINVBILL_I - VTREF | Reference Specifications from Contract | |
378 | ![]() |
FKKINVBILL_I_DATA - ADD_GROUP | Grouping of Additional Items | |
379 | ![]() |
FKKINVBILL_I_DATA - BILL_AMOUNT | Amount in Billing Document Item | |
380 | ![]() |
FKKINVBILL_I_DATA - BILL_AMOUNT | Amount in Billing Document Item | |
381 | ![]() |
FKKINVBILL_I_DATA - BILL_CURR | Currency of Billing Document | |
382 | ![]() |
FKKINVBILL_I_DATA - BUKRS | Company Code | |
383 | ![]() |
FKKINVBILL_I_DATA - BUKRS | Company Code | |
384 | ![]() |
FKKINVBILL_I_DATA - BUKRS | Company Code | |
385 | ![]() |
FKKINVBILL_I_DATA - BUKRS | Company Code | |
386 | ![]() |
FKKINVBILL_I_DATA - BUKRS | Company Code | |
387 | ![]() |
FKKINVBILL_I_DATA - BUKRS | Company Code | |
388 | ![]() |
FKKINVBILL_I_DATA - BUKRS | Company Code | |
389 | ![]() |
FKKINVBILL_I_DATA - BUKRS | Company Code | |
390 | ![]() |
FKKINVBILL_I_DATA - BUKRS | Company Code | |
391 | ![]() |
FKKINVBILL_I_DATA - BUKRS | Company Code | |
392 | ![]() |
FKKINVBILL_I_DATA - BUKRS | Company Code | |
393 | ![]() |
FKKINVBILL_I_DATA - DATE_FROM | Start of Period of Line Item | |
394 | ![]() |
FKKINVBILL_I_DATA - DATE_TO | End of Period of Line Item | |
395 | ![]() |
FKKINVBILL_I_DATA - ERMWSKZ | Indicator: Tax Determination Code | |
396 | ![]() |
FKKINVBILL_I_DATA - ERMWSKZ | Indicator: Tax Determination Code | |
397 | ![]() |
FKKINVBILL_I_DATA - ERMWSKZ | Indicator: Tax Determination Code | |
398 | ![]() |
FKKINVBILL_I_DATA - EXT_TAX_DATE | External Tax Date | |
399 | ![]() |
FKKINVBILL_I_DATA - EXT_TAX_DATE | External Tax Date | |
400 | ![]() |
FKKINVBILL_I_DATA - FAEDN | Due date for net payment | |
401 | ![]() |
FKKINVBILL_I_DATA - HVORG | Main Transaction for Line Item | |
402 | ![]() |
FKKINVBILL_I_DATA - HVORG | Main Transaction for Line Item | |
403 | ![]() |
FKKINVBILL_I_DATA - HVORG | Main Transaction for Line Item | |
404 | ![]() |
FKKINVBILL_I_DATA - ITEM_SIMULATED | Line Item Is Simulated | |
405 | ![]() |
FKKINVBILL_I_DATA - ITEM_SIMULATED | Line Item Is Simulated | |
406 | ![]() |
FKKINVBILL_I_DATA - KOFIZ | Account Determination ID | |
407 | ![]() |
FKKINVBILL_I_DATA - KOFIZ | Account Determination ID | |
408 | ![]() |
FKKINVBILL_I_DATA - KOFIZ | Account Determination ID | |
409 | ![]() |
FKKINVBILL_I_DATA - MWSKZ | Tax on sales/purchases code | |
410 | ![]() |
FKKINVBILL_I_DATA - MWSKZ | Tax on sales/purchases code | |
411 | ![]() |
FKKINVBILL_I_DATA - MWSKZ | Tax on sales/purchases code | |
412 | ![]() |
FKKINVBILL_I_DATA - POSTREL | Posting-Relevant Line Item | |
413 | ![]() |
FKKINVBILL_I_DATA - POSTREL | Posting-Relevant Line Item | |
414 | ![]() |
FKKINVBILL_I_DATA - POSTREL | Posting-Relevant Line Item | |
415 | ![]() |
FKKINVBILL_I_DATA - PRINTREL | Line Item Is Relevant for Printing | |
416 | ![]() |
FKKINVBILL_I_DATA - PRINTREL | Line Item Is Relevant for Printing | |
417 | ![]() |
FKKINVBILL_I_DATA - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
418 | ![]() |
FKKINVBILL_I_DATA - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
419 | ![]() |
FKKINVBILL_I_DATA - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
420 | ![]() |
FKKINVBILL_I_DATA - QTY_BW_REL | Quantity Is BW-Relevant | |
421 | ![]() |
FKKINVBILL_I_DATA - QTY_FI_CO_REL | Quantity Is FI/CO-Relevant | |
422 | ![]() |
FKKINVBILL_I_DATA - QTY_UNIT | Base Unit of Measure | |
423 | ![]() |
FKKINVBILL_I_DATA - REFITEM | Number of Line Item in External System | |
424 | ![]() |
FKKINVBILL_I_DATA - SPART | Division | |
425 | ![]() |
FKKINVBILL_I_DATA - SPART | Division | |
426 | ![]() |
FKKINVBILL_I_DATA - SPART | Division | |
427 | ![]() |
FKKINVBILL_I_DATA - SPART | Division | |
428 | ![]() |
FKKINVBILL_I_DATA - STRKZ | Tax Code for Other Taxes | |
429 | ![]() |
FKKINVBILL_I_DATA - STRKZ | Tax Code for Other Taxes | |
430 | ![]() |
FKKINVBILL_I_DATA - STRKZ | Tax Code for Other Taxes | |
431 | ![]() |
FKKINVBILL_I_DATA - STRKZ | Tax Code for Other Taxes | |
432 | ![]() |
FKKINVBILL_I_DATA - STRKZ | Tax Code for Other Taxes | |
433 | ![]() |
FKKINVBILL_I_DATA - STRKZ | Tax Code for Other Taxes | |
434 | ![]() |
FKKINVBILL_I_DATA - STRKZ | Tax Code for Other Taxes | |
435 | ![]() |
FKKINVBILL_I_DATA - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
436 | ![]() |
FKKINVBILL_I_DATA - TAX_GROUP | Grouping of Tax Items | |
437 | ![]() |
FKKINVBILL_I_DATA - TAX_GROUP | Grouping of Tax Items | |
438 | ![]() |
FKKINVBILL_I_DATA - TAX_GROUP | Grouping of Tax Items | |
439 | ![]() |
FKKINVBILL_I_DATA - TAX_GROUP | Grouping of Tax Items | |
440 | ![]() |
FKKINVBILL_I_DATA - TVORG | Subtransaction for Document Item | |
441 | ![]() |
FKKINVBILL_I_DATA - TVORG | Subtransaction for Document Item | |
442 | ![]() |
FKKINVBILL_I_DATA - TVORG | Subtransaction for Document Item | |
443 | ![]() |
FKKINVBILL_I_DATA - TXJCD | Tax Jurisdiction | |
444 | ![]() |
FKKINVBILL_I_DATA - TXJCD | Tax Jurisdiction | |
445 | ![]() |
FKKINVBILL_I_DATA - TXJCD | Tax Jurisdiction | |
446 | ![]() |
FKKINVBILL_I_DATA - VTREF | Reference Specifications from Contract | |
447 | ![]() |
FKKINVBILL_I_DATA - VTREF | Reference Specifications from Contract | |
448 | ![]() |
FKKINVBILL_T - BILLDOCNO | Number of Billing Document | |
449 | ![]() |
FKKINVBILL_T - BILLDOCNO | Number of Billing Document | |
450 | ![]() |
FKKINVBILL_T - BILLDOCTAXITEM | Sequential Number of Tax Item | |
451 | ![]() |
FKKINVBILL_T - BILLDOCTAXITEM | Sequential Number of Tax Item | |
452 | ![]() |
FKKINVBILL_T - BILL_CURR | Currency of Billing Document | |
453 | ![]() |
FKKINVBILL_T - KSCHL | Type of Tax Item for Other Tax Codes | |
454 | ![]() |
FKKINVBILL_T - KSCHL | Type of Tax Item for Other Tax Codes | |
455 | ![]() |
FKKINVBILL_T - KSCHL | Type of Tax Item for Other Tax Codes | |
456 | ![]() |
FKKINVBILL_T - REFTAXITEM | Tax Item Number in External System | |
457 | ![]() |
FKKINVBILL_T - TAX_DATE | Tax Date | |
458 | ![]() |
FKKINVBILL_T - TAX_GROUP | Grouping of Tax Items | |
459 | ![]() |
FKKINVBILL_T - TAX_GROUP | Grouping of Tax Items | |
460 | ![]() |
FKKINVBILL_T - TAX_GROUP | Grouping of Tax Items | |
461 | ![]() |
FKKINVBILL_T - TAX_GROUP | Grouping of Tax Items | |
462 | ![]() |
FKKINVBILL_T - TAX_GROUP | Grouping of Tax Items | |
463 | ![]() |
FKKINVBILL_T - TAX_PERC | Tax Percentage | |
464 | ![]() |
FKKINVBILL_T_DATA - BILL_CURR | Currency of Billing Document | |
465 | ![]() |
FKKINVBILL_T_DATA - KSCHL | Type of Tax Item for Other Tax Codes | |
466 | ![]() |
FKKINVBILL_T_DATA - KSCHL | Type of Tax Item for Other Tax Codes | |
467 | ![]() |
FKKINVBILL_T_DATA - KSCHL | Type of Tax Item for Other Tax Codes | |
468 | ![]() |
FKKINVBILL_T_DATA - REFTAXITEM | Tax Item Number in External System | |
469 | ![]() |
FKKINVBILL_T_DATA - TAX_DATE | Tax Date | |
470 | ![]() |
FKKINVBILL_T_DATA - TAX_GROUP | Grouping of Tax Items | |
471 | ![]() |
FKKINVBILL_T_DATA - TAX_GROUP | Grouping of Tax Items | |
472 | ![]() |
FKKINVBILL_T_DATA - TAX_GROUP | Grouping of Tax Items | |
473 | ![]() |
FKKINVBILL_T_DATA - TAX_GROUP | Grouping of Tax Items | |
474 | ![]() |
FKKINVBILL_T_DATA - TAX_GROUP | Grouping of Tax Items | |
475 | ![]() |
FKKINVBILL_T_DATA - TAX_PERC | Tax Percentage | |
476 | ![]() |
FKKINVBILL_UDP_DATA - ADDITEM_DB_TAB | FKKINVBILL_UDP_DATA-ADDITEM_DB_TAB | |
477 | ![]() |
FKKINVBILL_UDP_DATA - ADDITEM_DB_TAB | FKKINVBILL_UDP_DATA-ADDITEM_DB_TAB | |
478 | ![]() |
FKKINVBILL_UDP_DATA - ADJUSTED_BILLDOCNO | Number of Billing Document | |
479 | ![]() |
FKKINVBILL_UDP_DATA - ADJUSTED_BILLDOCNO | Number of Billing Document | |
480 | ![]() |
FKKINVBILL_UDP_DATA - ADJUSTMENT_BILLDOCNO | Number of Billing Document | |
481 | ![]() |
FKKINVBILL_UDP_DATA - ADJUSTMENT_BILLDOCNO | Number of Billing Document | |
482 | ![]() |
FKKINVBILL_UDP_DATA - DEL_TRIGGER_DB_TAB | FKKINVBILL_UDP_DATA-DEL_TRIGGER_DB_TAB | |
483 | ![]() |
FKKINVBILL_UDP_DATA - DEL_TRIGGER_DB_TAB | FKKINVBILL_UDP_DATA-DEL_TRIGGER_DB_TAB | |
484 | ![]() |
FKKINVBILL_UDP_DATA - HEADER_DB_TAB | FKKINVBILL_UDP_DATA-HEADER_DB_TAB | |
485 | ![]() |
FKKINVBILL_UDP_DATA - HEADER_DB_TAB | FKKINVBILL_UDP_DATA-HEADER_DB_TAB | |
486 | ![]() |
FKKINVBILL_UDP_DATA - ITEM_DB_TAB | FKKINVBILL_UDP_DATA-ITEM_DB_TAB | |
487 | ![]() |
FKKINVBILL_UDP_DATA - ITEM_DB_TAB | FKKINVBILL_UDP_DATA-ITEM_DB_TAB | |
488 | ![]() |
FKKINVBILL_UDP_DATA - TAXITEM_DB_TAB | FKKINVBILL_UDP_DATA-TAXITEM_DB_TAB | |
489 | ![]() |
FKKINVBILL_UDP_DATA - TAXITEM_DB_TAB | FKKINVBILL_UDP_DATA-TAXITEM_DB_TAB | |
490 | ![]() |
FKKINVBILL_UDP_DATA - TRIGGER_DB_TAB | FKKINVBILL_UDP_DATA-TRIGGER_DB_TAB | |
491 | ![]() |
FKKINVBILL_UDP_DATA - TRIGGER_DB_TAB | FKKINVBILL_UDP_DATA-TRIGGER_DB_TAB | |
492 | ![]() |
FKKINVBILL_UDP_DATA - TRIGGER_DELETED | Indicator: Invoicing Order Deleted | |
493 | ![]() |
FKKINVBILL_UDP_DATA - TRIGGER_DELETED | Indicator: Invoicing Order Deleted | |
494 | ![]() |
FKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | |
495 | ![]() |
FKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | |
496 | ![]() |
FKKVKP - GPART | Business Partner Number | |
497 | ![]() |
FKKVKP - GPART | Business Partner Number | |
498 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
499 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
500 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |