Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPI_EXTDOC_H_TO_FKK (bapi_ist_extdoc_h -> fkkinvbill_h)
SAP ABAP Function Module
MAP2I_BAPI_EXTDOC_H_TO_FKK (bapi_ist_extdoc_h -> fkkinvbill_h) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI_EXTDOC_H - APPL_AREA | Application area | |
2 | ![]() |
BAPI_EXTDOC_H - ADD_GROUP | Grouping of Additional Items | |
3 | ![]() |
BAPI_EXTDOC_H - TAX_DET_TYPE | Type of Tax Calculation | |
4 | ![]() |
BAPI_EXTDOC_H - TAX_DATE_TYPE | Type of Tax Date | |
5 | ![]() |
BAPI_EXTDOC_H - SIMULATED | Simulation Document | |
6 | ![]() |
BAPI_EXTDOC_H - SEPARATE_INV | Invoice Document Separately | |
7 | ![]() |
BAPI_EXTDOC_H - REFDOCNO | Document Number in External System | |
8 | ![]() |
BAPI_EXTDOC_H - LOG_SYSTEM | Logical system | |
9 | ![]() |
BAPI_EXTDOC_H - ISO_CODE | ISO currency code | |
10 | ![]() |
BAPI_EXTDOC_H - INV_CURR_ISO_CODE | ISO currency code | |
11 | ![]() |
BAPI_EXTDOC_H - INV_CURR | Currency Key | |
12 | ![]() |
BAPI_EXTDOC_H - INVOICE_FIRST | Earliest Date of Invoicing | |
13 | ![]() |
BAPI_EXTDOC_H - DATE_TO | End of Document Period | |
14 | ![]() |
BAPI_EXTDOC_H - DATE_FROM | Start of Document Period | |
15 | ![]() |
BAPI_EXTDOC_H - CURRENCY | Transaction Currency | |
16 | ![]() |
BAPI_EXTDOC_H - CONT_ACCT | Contract Account Number | |
17 | ![]() |
BAPI_EXTDOC_H - BUSPARTNER | Business Partner Number | |
18 | ![]() |
FKKINVBILL_H - VKONT | Contract Account Number | |
19 | ![]() |
FKKINVBILL_H - TAX_DET_TYPE | Type of Tax Calculation | |
20 | ![]() |
FKKINVBILL_H - TAX_DATE_TYPE | Type of Tax Date | |
21 | ![]() |
FKKINVBILL_H - SIMULATED | Simulation Document | |
22 | ![]() |
FKKINVBILL_H - SEPARATE_INV | Invoice Document Separately | |
23 | ![]() |
FKKINVBILL_H - REFDOCNO | Document Number in External System | |
24 | ![]() |
FKKINVBILL_H - INVOICE_FIRST | Earliest Date of Invoicing | |
25 | ![]() |
FKKINVBILL_H - LOG_SYSTEM | Logical system | |
26 | ![]() |
FKKINVBILL_H - GPART | Business Partner Number | |
27 | ![]() |
FKKINVBILL_H - DATE_TO | End of Document Period | |
28 | ![]() |
FKKINVBILL_H - DATE_FROM | Start of Document Period | |
29 | ![]() |
FKKINVBILL_H - BILL_CURR | Currency of Billing Document | |
30 | ![]() |
FKKINVBILL_H - APPLK | Application area | |
31 | ![]() |
FKKINVBILL_H - ADD_GROUP | Grouping of Additional Items | |
32 | ![]() |
FKKINVBILL_H - INV_CURR | Target Currency of Invoicing | |
33 | ![]() |
FKKINVBILL_H_DATA - VKONT | Contract Account Number | |
34 | ![]() |
FKKINVBILL_H_DATA - TAX_DET_TYPE | Type of Tax Calculation | |
35 | ![]() |
FKKINVBILL_H_DATA - TAX_DATE_TYPE | Type of Tax Date | |
36 | ![]() |
FKKINVBILL_H_DATA - SIMULATED | Simulation Document | |
37 | ![]() |
FKKINVBILL_H_DATA - SEPARATE_INV | Invoice Document Separately | |
38 | ![]() |
FKKINVBILL_H_DATA - REFDOCNO | Document Number in External System | |
39 | ![]() |
FKKINVBILL_H_DATA - LOG_SYSTEM | Logical system | |
40 | ![]() |
FKKINVBILL_H_DATA - INV_CURR | Target Currency of Invoicing | |
41 | ![]() |
FKKINVBILL_H_DATA - INVOICE_FIRST | Earliest Date of Invoicing | |
42 | ![]() |
FKKINVBILL_H_DATA - GPART | Business Partner Number | |
43 | ![]() |
FKKINVBILL_H_DATA - DATE_TO | End of Document Period | |
44 | ![]() |
FKKINVBILL_H_DATA - DATE_FROM | Start of Document Period | |
45 | ![]() |
FKKINVBILL_H_DATA - BILL_CURR | Currency of Billing Document | |
46 | ![]() |
FKKINVBILL_H_DATA - APPLK | Application area | |
47 | ![]() |
FKKINVBILL_H_DATA - ADD_GROUP | Grouping of Additional Items |