Table/Structure Field list used by SAP ABAP Function Module MAP2E_INVDOCH_TO_BAPIINVDOCH (fkkinvdoc_h -> bapi_ctracpsinvdoc_h)
SAP ABAP Function Module 
MAP2E_INVDOCH_TO_BAPIINVDOCH (fkkinvdoc_h -> bapi_ctracpsinvdoc_h) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI_CTRACPSINVDOC_H - APPL_AREA | Application area | |
| 2 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - ATTACHED_FORMID | Form ID for Attached Payment Medium | |
| 3 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - BUSINESS_PARTNER | Business Partner Number | |
| 4 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - COLL_ACCT | Alternative contract account for collective bills | |
| 5 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - CONT_ACCT | Contract Account Number | |
| 6 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - CREATED_BY | Created By | |
| 7 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - CREATE_DATE | Creation date | |
| 8 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - CREATE_MODE | Creation Mode of Invoicing Document | |
| 9 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - CREATE_TIME | Time at which the object was created | |
| 10 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - DISCOUNT_DUE_DATE | Due Date for Cash Discount | |
| 11 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - DISCOUNT_RATE | Cash discount rate | |
| 12 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - DOC_DATE | Document Date in Document | |
| 13 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - DOC_TYPE | Document Type | |
| 14 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - DUN_COUNT | Counter for several dunning notices to a business partner | |
| 15 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - EXT_DOCNO | Official Document Number | |
| 16 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - EXT_KEYID | Key Identification | |
| 17 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - FORM_KEY | Application form | |
| 18 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - INV_CATEGORY | Invoicing Category | |
| 19 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - INV_DOCNO | Number of Invoicing Document | |
| 20 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - INV_PERIOD | Invoicing Period | |
| 21 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - INV_PERIOD_CAT | Category of Invoicing Period | |
| 22 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - INV_PERIOD_FROM | Start of Invoicing Period | |
| 23 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - INV_PROCESS | Invoicing Process | |
| 24 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - INV_TYPE | Invoicing Type | |
| 25 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - NET_DATE | Due date for net payment | |
| 26 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - PAYMENT_FORMNO | Payment Form Number | |
| 27 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - PAYMENT_METHOD | Payment Method | |
| 28 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - POST_DATE | Posting Date in the Document | |
| 29 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - PRINT_DATE | Print Date | |
| 30 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - RECONCILIATION_KEY | Reconciliation Key for General Ledger | |
| 31 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - REVERSAL_DOC | Number of Reversal Document for Invoicing Document | |
| 32 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - REVERSED_DOC | Number of Reversed Invoicing Document | |
| 33 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - REVERSE_REASON | Reversal Reason of Invoicing Document | |
| 34 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - SUB_DOC | Number of the substitute FI-CA document | |
| 35 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - TOTAL_AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 36 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - TOTAL_CURRENCY | Transaction Currency | |
| 37 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - TOTAL_CURRENCY_ISO | ISO currency code | |
| 38 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - X_CHARGEDOC | Invoicing Document Contains Charge/Discount Items | |
| 39 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - X_INVOICED | Invoicing Document Posted | |
| 40 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - X_PRINTLOCK | Printing Lock | |
| 41 | Table/Structure Field |
BAPI_CTRACPSINVDOC_H - X_SIMULATED | Invoicing Document Is Simulated | |
| 42 | Table/Structure Field |
FKKINVDOC_H - ABWBL | Number of the substitute FI-CA document | |
| 43 | Table/Structure Field |
FKKINVDOC_H - ABWVK | Alternative contract account for collective bills | |
| 44 | Table/Structure Field |
FKKINVDOC_H - APPLK | Application area | |
| 45 | Table/Structure Field |
FKKINVDOC_H - BLDAT | Document Date in Document | |
| 46 | Table/Structure Field |
FKKINVDOC_H - BUDAT | Posting Date in the Document | |
| 47 | Table/Structure Field |
FKKINVDOC_H - CHGDOC_EX | Invoicing Document Contains Charge/Discount Items | |
| 48 | Table/Structure Field |
FKKINVDOC_H - CRDATE | Creation date | |
| 49 | Table/Structure Field |
FKKINVDOC_H - CRMODE | Creation Mode of Invoicing Document | |
| 50 | Table/Structure Field |
FKKINVDOC_H - CRNAME | Created By | |
| 51 | Table/Structure Field |
FKKINVDOC_H - CRTIME | Time at which the object was created | |
| 52 | Table/Structure Field |
FKKINVDOC_H - DOCTYPE | Document Type | |
| 53 | Table/Structure Field |
FKKINVDOC_H - EXBEL | Official Document Number | |
| 54 | Table/Structure Field |
FKKINVDOC_H - EXKID | Key Identification | |
| 55 | Table/Structure Field |
FKKINVDOC_H - FAEDN | Due date for net payment | |
| 56 | Table/Structure Field |
FKKINVDOC_H - FAEDS | Due Date for Cash Discount | |
| 57 | Table/Structure Field |
FKKINVDOC_H - FIKEY | Reconciliation Key for General Ledger | |
| 58 | Table/Structure Field |
FKKINVDOC_H - FORMKEY | Application form | |
| 59 | Table/Structure Field |
FKKINVDOC_H - GPART | Business Partner Number | |
| 60 | Table/Structure Field |
FKKINVDOC_H - INVDOCNO | Number of Invoicing Document | |
| 61 | Table/Structure Field |
FKKINVDOC_H - INVOICED | Invoicing Document Posted | |
| 62 | Table/Structure Field |
FKKINVDOC_H - INVPERCAT | Category of Invoicing Period | |
| 63 | Table/Structure Field |
FKKINVDOC_H - INVPERIOD | Invoicing Period | |
| 64 | Table/Structure Field |
FKKINVDOC_H - INVPERIOD_FROM | Start of Invoicing Period | |
| 65 | Table/Structure Field |
FKKINVDOC_H - INV_CATEGORY | Invoicing Category | |
| 66 | Table/Structure Field |
FKKINVDOC_H - INV_PROCESS | Invoicing Process | |
| 67 | Table/Structure Field |
FKKINVDOC_H - INV_TYPE | Invoicing Type | |
| 68 | Table/Structure Field |
FKKINVDOC_H - MAZAE | Counter for several dunning notices to a business partner | |
| 69 | Table/Structure Field |
FKKINVDOC_H - NRZAS | Payment Form Number | |
| 70 | Table/Structure Field |
FKKINVDOC_H - PRINTDATE | Print Date | |
| 71 | Table/Structure Field |
FKKINVDOC_H - PRINTLOCK | Printing Lock | |
| 72 | Table/Structure Field |
FKKINVDOC_H - PYMET | Payment Method | |
| 73 | Table/Structure Field |
FKKINVDOC_H - REVERSALDOC | Number of Reversal Document for Invoicing Document | |
| 74 | Table/Structure Field |
FKKINVDOC_H - REVERSEDDOC | Number of Reversed Invoicing Document | |
| 75 | Table/Structure Field |
FKKINVDOC_H - REVREASON | Reversal Reason of Invoicing Document | |
| 76 | Table/Structure Field |
FKKINVDOC_H - SIMULATED | Invoicing Document Is Simulated | |
| 77 | Table/Structure Field |
FKKINVDOC_H - SKTPZ | Cash discount rate | |
| 78 | Table/Structure Field |
FKKINVDOC_H - TOTAL_AMT | Amount in Transaction Currency with +/- Sign | |
| 79 | Table/Structure Field |
FKKINVDOC_H - TOTAL_CURR | Transaction Currency | |
| 80 | Table/Structure Field |
FKKINVDOC_H - VKONT | Contract Account Number | |
| 81 | Table/Structure Field |
FKKINVDOC_H - ZLSCH | Form ID for Attached Payment Medium | |
| 82 | Table/Structure Field |
FKKINVDOC_H_DATA - ABWBL | Number of the substitute FI-CA document | |
| 83 | Table/Structure Field |
FKKINVDOC_H_DATA - ABWVK | Alternative contract account for collective bills | |
| 84 | Table/Structure Field |
FKKINVDOC_H_DATA - APPLK | Application area | |
| 85 | Table/Structure Field |
FKKINVDOC_H_DATA - BLDAT | Document Date in Document | |
| 86 | Table/Structure Field |
FKKINVDOC_H_DATA - BUDAT | Posting Date in the Document | |
| 87 | Table/Structure Field |
FKKINVDOC_H_DATA - CHGDOC_EX | Invoicing Document Contains Charge/Discount Items | |
| 88 | Table/Structure Field |
FKKINVDOC_H_DATA - CRDATE | Creation date | |
| 89 | Table/Structure Field |
FKKINVDOC_H_DATA - CRMODE | Creation Mode of Invoicing Document | |
| 90 | Table/Structure Field |
FKKINVDOC_H_DATA - CRNAME | Created By | |
| 91 | Table/Structure Field |
FKKINVDOC_H_DATA - CRTIME | Time at which the object was created | |
| 92 | Table/Structure Field |
FKKINVDOC_H_DATA - DOCTYPE | Document Type | |
| 93 | Table/Structure Field |
FKKINVDOC_H_DATA - EXBEL | Official Document Number | |
| 94 | Table/Structure Field |
FKKINVDOC_H_DATA - EXKID | Key Identification | |
| 95 | Table/Structure Field |
FKKINVDOC_H_DATA - FAEDN | Due date for net payment | |
| 96 | Table/Structure Field |
FKKINVDOC_H_DATA - FAEDS | Due Date for Cash Discount | |
| 97 | Table/Structure Field |
FKKINVDOC_H_DATA - FIKEY | Reconciliation Key for General Ledger | |
| 98 | Table/Structure Field |
FKKINVDOC_H_DATA - FORMKEY | Application form | |
| 99 | Table/Structure Field |
FKKINVDOC_H_DATA - GPART | Business Partner Number | |
| 100 | Table/Structure Field |
FKKINVDOC_H_DATA - INVOICED | Invoicing Document Posted | |
| 101 | Table/Structure Field |
FKKINVDOC_H_DATA - INVPERCAT | Category of Invoicing Period | |
| 102 | Table/Structure Field |
FKKINVDOC_H_DATA - INVPERIOD | Invoicing Period | |
| 103 | Table/Structure Field |
FKKINVDOC_H_DATA - INVPERIOD_FROM | Start of Invoicing Period | |
| 104 | Table/Structure Field |
FKKINVDOC_H_DATA - INV_CATEGORY | Invoicing Category | |
| 105 | Table/Structure Field |
FKKINVDOC_H_DATA - INV_PROCESS | Invoicing Process | |
| 106 | Table/Structure Field |
FKKINVDOC_H_DATA - INV_TYPE | Invoicing Type | |
| 107 | Table/Structure Field |
FKKINVDOC_H_DATA - MAZAE | Counter for several dunning notices to a business partner | |
| 108 | Table/Structure Field |
FKKINVDOC_H_DATA - NRZAS | Payment Form Number | |
| 109 | Table/Structure Field |
FKKINVDOC_H_DATA - PRINTDATE | Print Date | |
| 110 | Table/Structure Field |
FKKINVDOC_H_DATA - PRINTLOCK | Printing Lock | |
| 111 | Table/Structure Field |
FKKINVDOC_H_DATA - PYMET | Payment Method | |
| 112 | Table/Structure Field |
FKKINVDOC_H_DATA - REVERSALDOC | Number of Reversal Document for Invoicing Document | |
| 113 | Table/Structure Field |
FKKINVDOC_H_DATA - REVERSEDDOC | Number of Reversed Invoicing Document | |
| 114 | Table/Structure Field |
FKKINVDOC_H_DATA - REVREASON | Reversal Reason of Invoicing Document | |
| 115 | Table/Structure Field |
FKKINVDOC_H_DATA - SIMULATED | Invoicing Document Is Simulated | |
| 116 | Table/Structure Field |
FKKINVDOC_H_DATA - SKTPZ | Cash discount rate | |
| 117 | Table/Structure Field |
FKKINVDOC_H_DATA - TOTAL_AMT | Amount in Transaction Currency with +/- Sign | |
| 118 | Table/Structure Field |
FKKINVDOC_H_DATA - TOTAL_CURR | Transaction Currency | |
| 119 | Table/Structure Field |
FKKINVDOC_H_DATA - VKONT | Contract Account Number | |
| 120 | Table/Structure Field |
FKKINVDOC_H_DATA - ZLSCH | Form ID for Attached Payment Medium |
