Table/Structure Field list used by SAP ABAP Function Module MAP2E_INVDOCP_TO_BAPICADOC (fkkinvdoc_p -> bapi_ctracpsinvdoc_cadoc)
SAP ABAP Function Module MAP2E_INVDOCP_TO_BAPICADOC (fkkinvdoc_p -> bapi_ctracpsinvdoc_cadoc) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BAPI_CTRACPSINVDOC_CADOC - DOC_NO Number of Contract Accts Rec. & Payable Doc.
2 Table/Structure Field  BAPI_CTRACPSINVDOC_CADOC - INV_DOCNO Number of Invoicing Document
3 Table/Structure Field  BAPI_CTRACPSINVDOC_CADOC - ITEM Item number in contract account document
4 Table/Structure Field  BAPI_CTRACPSINVDOC_CADOC - REP_ITEM Repetition Item in Contract Account Document
5 Table/Structure Field  BAPI_CTRACPSINVDOC_CADOC - SEQUENCE_NO Sequence Number
6 Table/Structure Field  BAPI_CTRACPSINVDOC_CADOC - X_NEWDOC Document Posted in Current Invoicing
7 Table/Structure Field  BAPI_CTRACPSINVDOC_CADOC - CA_DOC_TYPE Reference Document Type of Posting Document for Invoicing
8 Table/Structure Field  FKKINVDOC_P - INVDOCNO Number of Invoicing Document
9 Table/Structure Field  FKKINVDOC_P - XNEWDOC Document Posted in Current Invoicing
10 Table/Structure Field  FKKINVDOC_P - OPUPW Repetition Item in Contract Account Document
11 Table/Structure Field  FKKINVDOC_P - OPUPK Item number in contract account document
12 Table/Structure Field  FKKINVDOC_P - OPBEL Number of Contract Accts Rec. & Payable Doc.
13 Table/Structure Field  FKKINVDOC_P - CONSNO Sequence Number
14 Table/Structure Field  FKKINVDOC_P - CADOCTYPE Reference Document Type of Posting Document for Invoicing
15 Table/Structure Field  FKKINVDOC_P_DATA - CADOCTYPE Reference Document Type of Posting Document for Invoicing
16 Table/Structure Field  FKKINVDOC_P_DATA - OPBEL Number of Contract Accts Rec. & Payable Doc.
17 Table/Structure Field  FKKINVDOC_P_DATA - OPUPK Item number in contract account document
18 Table/Structure Field  FKKINVDOC_P_DATA - OPUPW Repetition Item in Contract Account Document
19 Table/Structure Field  FKKINVDOC_P_DATA - XNEWDOC Document Posted in Current Invoicing