Table/Structure Field list used by SAP ABAP Function Module BCA_DIM_BILLDOC_CREATEMULTIPLE (Abrechnungsbelege erzeugen)
SAP ABAP Function Module
BCA_DIM_BILLDOC_CREATEMULTIPLE (Abrechnungsbelege erzeugen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_LGNM - LOGNUMBER | Application log: log number | ||
| 2 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 3 | BAPIBUS1006_BANKDETAILS - BANK_ACCT | Bank account number | ||
| 4 | BAPIBUS1006_BANKDETAILS - BANK_CTRY | Bank country key | ||
| 5 | BAPIBUS1006_BANKDETAILS - BANK_CTRYISO | Country ISO code | ||
| 6 | BAPIBUS1006_BANKDETAILS - BANK_KEY | Bank Keys | ||
| 7 | BAPIBUS1006_BANKDETAILS - IBAN | IBAN (International Bank Account Number) | ||
| 8 | BAPIBUS1006_BANKDETAILS - ACCOUNTHOLDER | Account Holder Name | ||
| 9 | BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | ||
| 10 | BAPIPAREX - VALUEPART1 | Data part of BAPI extension parameter | ||
| 11 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 12 | BAPI_AUX_INV - TESTRUN | Switch to Simulation Session for Write BAPIs | SOURCE VALUE(TESTRUN) TYPE BAPI_AUX_INV-TESTRUN DEFAULT SPACE |
|
| 13 | BAPI_EXTDOC_H - BUSPARTNER | Business Partner Number | ||
| 14 | BAPI_EXTDOC_H - CONT_ACCT | Contract Account Number | ||
| 15 | BAPI_EXTDOC_H - REFDOCNO | Document Number in External System | ||
| 16 | BAPI_EXTDOC_I - POSTREL | Posting-Relevant Line Item | ||
| 17 | BAPI_EXTDOC_I - REFITEM | Number of Line Item in External System | ||
| 18 | BAPI_EXTDOC_I - REFDOCNO | Document Number in External System | ||
| 19 | BAPI_EXTDOC_I - PRINTREL | Line Item Is Relevant for Printing | ||
| 20 | BAPI_EXTDOC_I - LOG_SYSTEM | Logical system | ||
| 21 | BAPI_EXTDOC_I - CONTRACT | Reference Specifications from Contract | ||
| 22 | BAPI_TE_FKKINVBILL_I - LOG_SYSTEM | Logical system | ||
| 23 | BAPI_TE_FKKINVBILL_I - REFDOCNO | Document Number in External System | ||
| 24 | BAPI_TE_FKKINVBILL_I - REFITEM | Number of Line Item in External System | ||
| 25 | BCA_STR_DIM_BAPI_EXTDOC_H - BUSPARTNER | Business Partner Number | ||
| 26 | BCA_STR_DIM_BAPI_EXTDOC_H - CLEAR_ACCT | AM Clearing Account number | ||
| 27 | BCA_STR_DIM_BAPI_EXTDOC_H - REFDOCNO | Document Number in External System | ||
| 28 | BCA_STR_DIM_BAPI_IST_EXTDOC_I - REFITEM | Number of Line Item in External System | ||
| 29 | BCA_STR_DIM_BAPI_IST_EXTDOC_I - REFDOCNO | Document Number in External System | ||
| 30 | BCA_STR_DIM_BAPI_IST_EXTDOC_I - PRINTREL | Line Item Is Relevant for Printing | ||
| 31 | BCA_STR_DIM_BAPI_IST_EXTDOC_I - POSTREL | Posting-Relevant Line Item | ||
| 32 | BCA_STR_DIM_BAPI_IST_EXTDOC_I - NAME | Description of a Business Partner (Person) | ||
| 33 | BCA_STR_DIM_BAPI_IST_EXTDOC_I - LOG_SYSTEM | Logical system | ||
| 34 | BCA_STR_DIM_BAPI_IST_EXTDOC_I - IBAN | IBAN (International Bank Account Number) | ||
| 35 | BCA_STR_DIM_BAPI_IST_EXTDOC_I - LOAN_ACCT | Loan Account Number | ||
| 36 | BCA_STR_DIM_BAPI_IST_EXTDOC_I - ACCOUNT_NUMBER | Account number for current account | ||
| 37 | BCA_STR_DIM_BAPI_IST_EXTDOC_I - BANKKEY | Bank Keys | ||
| 38 | BCA_STR_DIM_BAPI_IST_EXTDOC_I - BANK_COUNTRY | Bank country key | ||
| 39 | BCA_STR_DIM_BAPI_IST_EXTDOC_I - BANK_COUNTRY_ISO | Country ISO code | ||
| 40 | BCA_STR_DIM_BAPI_IST_EXTDOC_I - DEBIT_PAYMENT_METHOD | Debit Payment Method | ||
| 41 | BCA_STR_DIM_BUS1006_BANKDETAIL - ACCOUNTHOLDER | Account Holder Name | ||
| 42 | BCA_STR_DIM_BUS1006_BANKDETAIL - BANK_ACCT | Bank account number | ||
| 43 | BCA_STR_DIM_BUS1006_BANKDETAIL - BANK_CTRY | Bank country key | ||
| 44 | BCA_STR_DIM_BUS1006_BANKDETAIL - BANK_CTRYISO | Country ISO code | ||
| 45 | BCA_STR_DIM_BUS1006_BANKDETAIL - BANK_KEY | Bank Keys | ||
| 46 | BCA_STR_DIM_BUS1006_BANKDETAIL - BUSPARTNER | Business Partner Number | ||
| 47 | BCA_STR_DIM_BUS1006_BANKDETAIL - IBAN | IBAN (International Bank Account Number) | ||
| 48 | BCA_STR_DIM_PAYREF_DATA - NAME | Description of a Business Partner (Person) | ||
| 49 | BCA_STR_DIM_PAYREF_DATA - IBAN | IBAN (International Bank Account Number) | ||
| 50 | BCA_STR_DIM_PAYREF_DATA - DEBIT_PAYMENT_METHOD | Debit Payment Method | ||
| 51 | BCA_STR_DIM_PAYREF_DATA - BANK_COUNTRY_ISO | Country ISO code | ||
| 52 | BCA_STR_DIM_PAYREF_DATA - BANKKEY | Bank Keys | ||
| 53 | BCA_STR_DIM_PAYREF_DATA - ACCOUNT_NUMBER | Account number for current account | ||
| 54 | BCA_STR_DIM_PAYREF_DATA - BANK_COUNTRY | Bank country key | ||
| 55 | FKK_ENH_BANK_DTLS_TRBK - PAYMENT_METHOD | Debit Payment Method | ||
| 56 | FKK_ENH_BANK_DTLS_TRBK - PRINTLOCK | Printing Lock | ||
| 57 | RSFBPARA - PARAMETER | Parameter name | ||
| 58 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 59 | UKM_S_KEY_EASY - SCHEME_AGENCY_ID | UKM: CCT:Identifier SchemeAgencyID | ||
| 60 | UKM_S_KEY_EASY - VALUE | UKM: Key Value | ||
| 61 | UKM_S_KEY_EASY - SCHEME_VERSION_ID | UKM: CCT:Identifier SchemeVersionID | ||
| 62 | UKM_S_KEY_EASY - SCHEME_ID | UKM: CCT: Identifier Schema ID | ||
| 63 | UKM_S_KEY_EASY - SCHEME_AGENCY_SCHEME_ID | UKM: CCT:Identifier SchemeAgencySchemeID | ||
| 64 | UKM_S_KEY_EASY - SCHEME_AGENCY_SCHEME_AGENCY_ID | UKM: CCT:Identifier SchemeAgencySchemeAgencyID | ||
| 65 | UKM_S_KEY_EASY - CLIENT_DEFAULT | UKM: Indicator for Standard Object of Client System | ||
| 66 | UKM_S_MAPPING_EASY - MAIN_CONTEXT_ID | ID of the Main Context | ||
| 67 | UKM_S_MAPPING_EASY - SOURCE | UKM_S_MAPPING_EASY-SOURCE | ||
| 68 | UKM_S_MAPPING_EASY - TARGET | UKM_S_MAPPING_EASY-TARGET |