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