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 |
|---|---|---|---|---|
| 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,...) |