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 |
---|---|---|---|---|
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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 |