Table/Structure Field list used by SAP ABAP Function Module MAP2E_VBRK_TO_BAPIBILLHEADER (vbrk -> bapibillheader)
SAP ABAP Function Module
MAP2E_VBRK_TO_BAPIBILLHEADER (vbrk -> bapibillheader) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1307HEADER - BILL_CAT | Billing Category | ||
| 2 | BAPI1307HEADER - SOLD_TO | Sold-to party | ||
| 3 | BAPI1307HEADER - SD_DOC_CAT | SD document category | ||
| 4 | BAPI1307HEADER - REC_TIME | Entry time | ||
| 5 | BAPI1307HEADER - REC_DATE | Date on which the record was created | ||
| 6 | BAPI1307HEADER - POST_PERIOD | Posting period | ||
| 7 | BAPI1307HEADER - PMNTTRMS | Terms of payment key | ||
| 8 | BAPI1307HEADER - PAY_METHOD | Payment Method | ||
| 9 | BAPI1307HEADER - PAYER | Payer | ||
| 10 | BAPI1307HEADER - FISC_YEAR | Fiscal Year | ||
| 11 | BAPI1307HEADER - DUNN_KEY | Dunning key | ||
| 12 | BAPI1307HEADER - DUNN_BLOCK | Dunning block | ||
| 13 | BAPI1307HEADER - CURRENCY | SD document currency | ||
| 14 | BAPI1307HEADER - CURRENCY_ISO | ISO Currency Code | ||
| 15 | BAPI1307HEADER - ACC_STATUS | Status for transfer to accounting | ||
| 16 | BAPI1307HEADER - BILL_DATE | Billing date for billing index and printout | ||
| 17 | BAPI1307HEADER - BILL_DOC | Billing document | ||
| 18 | BAPI1307HEADER - BILL_TYPE | Billing Type | ||
| 19 | BAPI1307HEADER - CAN_NO | Cancelled billing document number | ||
| 20 | BAPI1307HEADER - CLIENT | Client | ||
| 21 | BAPI1307HEADER - COMP_CODE | Company Code | ||
| 22 | BAPI1307HEADER - COUNTRY | IS-H: Country of patient's place of residence | ||
| 23 | BAPI1307HEADER - COUNTRYISO | Country ISO code | ||
| 24 | BAPI1307HEADER - CREATED_BY | Name of Person who Created the Object | ||
| 25 | VBRK - ZTERM | Terms of payment key | ||
| 26 | VBRK - ZLSCH | Payment Method | ||
| 27 | VBRK - WAERK | SD document currency | ||
| 28 | VBRK - VBTYP | SD document category | ||
| 29 | VBRK - VBELN | Billing document | ||
| 30 | VBRK - SFAKN | Cancelled billing document number | ||
| 31 | VBRK - RFBSK | Status for transfer to accounting | ||
| 32 | VBRK - POPER | Posting period | ||
| 33 | VBRK - MSCHL | Dunning key | ||
| 34 | VBRK - MANSP | Dunning block | ||
| 35 | VBRK - MANDT | Client | ||
| 36 | VBRK - LAND1 | Destination Country | ||
| 37 | VBRK - KUNRG | Payer | ||
| 38 | VBRK - KUNAG | Sold-to party | ||
| 39 | VBRK - GJAHR | Fiscal Year | ||
| 40 | VBRK - FKTYP | Billing Category | ||
| 41 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 42 | VBRK - FKART | Billing Type | ||
| 43 | VBRK - ERZET | Entry time | ||
| 44 | VBRK - ERNAM | Name of Person who Created the Object | ||
| 45 | VBRK - ERDAT | Date on which the record was created | ||
| 46 | VBRK - BUKRS | Company Code |