Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPI_EXTDOC_I_TO_FKK (bapi_ist_extdoc_i -> fkkinvbill_i)
SAP ABAP Function Module MAP2I_BAPI_EXTDOC_I_TO_FKK (bapi_ist_extdoc_i -> fkkinvbill_i) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BAPICURR - BAPICURR Currency amount in BAPI interfaces
2 Table/Structure Field  BAPI_EXTDOC_I - ADD_GROUP Grouping of Additional Items
3 Table/Structure Field  BAPI_EXTDOC_I - TAX_GROUP Grouping of Tax Items
4 Table/Structure Field  BAPI_EXTDOC_I - TAX_DATE External Tax Date
5 Table/Structure Field  BAPI_EXTDOC_I - TAXJURCODE Tax Jurisdiction
6 Table/Structure Field  BAPI_EXTDOC_I - SUB_APPLICATION Subapplication in Contract Accounts Receivable and Payable
7 Table/Structure Field  BAPI_EXTDOC_I - REFITEM Number of Line Item in External System
8 Table/Structure Field  BAPI_EXTDOC_I - QUANTITY Billing Quantity
9 Table/Structure Field  BAPI_EXTDOC_I - QTY_FI_CO_REL Quantity Is FI/CO-Relevant
10 Table/Structure Field  BAPI_EXTDOC_I - QTY_BW_REL Quantity Is BW-Relevant
11 Table/Structure Field  BAPI_EXTDOC_I - PRINT_SUBSTITUTE Substitute Group for Invoice Printing
12 Table/Structure Field  BAPI_EXTDOC_I - PRINTREL Line Item Is Relevant for Printing
13 Table/Structure Field  BAPI_EXTDOC_I - ITEM_SIMULATED Line Item Is Simulated
14 Table/Structure Field  BAPI_EXTDOC_I - AMOUNT Currency amount in BAPI interfaces
15 Table/Structure Field  BAPI_EXTDOC_I - BASE_UOM Base Unit of Measure
16 Table/Structure Field  BAPI_EXTDOC_I - CONTRACT Reference Specifications from Contract
17 Table/Structure Field  BAPI_EXTDOC_I - CURRENCY Currency Key
18 Table/Structure Field  BAPI_EXTDOC_I - DATE_FROM Start of Period of Line Item
19 Table/Structure Field  BAPI_EXTDOC_I - DATE_TO End of Period of Line Item
20 Table/Structure Field  BAPI_EXTDOC_I - DUEDATE Due Date in Invoicing in Contract Accts Receivable/Payable
21 Table/Structure Field  BAPI_EXTDOC_I - ISOCODE_UNIT ISO code for unit of measurement
22 Table/Structure Field  BAPI_EXTDOC_I - ISO_CODE ISO currency code
23 Table/Structure Field  BAPI_EXTDOC_I - POSTREL Posting-Relevant Line Item
24 Table/Structure Field  FKKINVBILL_I - VTREF Reference Specifications from Contract
25 Table/Structure Field  FKKINVBILL_I - TXJCD Tax Jurisdiction
26 Table/Structure Field  FKKINVBILL_I - TAX_GROUP Grouping of Tax Items
27 Table/Structure Field  FKKINVBILL_I - SUBAP Subapplication in Contract Accounts Receivable and Payable
28 Table/Structure Field  FKKINVBILL_I - REFITEM Number of Line Item in External System
29 Table/Structure Field  FKKINVBILL_I - QUANTITY Billing Quantity
30 Table/Structure Field  FKKINVBILL_I - QTY_UNIT Base Unit of Measure
31 Table/Structure Field  FKKINVBILL_I - QTY_FI_CO_REL Quantity Is FI/CO-Relevant
32 Table/Structure Field  FKKINVBILL_I - POSTREL Posting-Relevant Line Item
33 Table/Structure Field  FKKINVBILL_I - QTY_BW_REL Quantity Is BW-Relevant
34 Table/Structure Field  FKKINVBILL_I - PRINTREL Line Item Is Relevant for Printing
35 Table/Structure Field  FKKINVBILL_I - PRINT_SUBSTITUTE Substitute Group for Invoice Printing
36 Table/Structure Field  FKKINVBILL_I - ADD_GROUP Grouping of Additional Items
37 Table/Structure Field  FKKINVBILL_I - BILL_AMOUNT Amount in Billing Document Item
38 Table/Structure Field  FKKINVBILL_I - BILL_CURR Currency of Billing Document
39 Table/Structure Field  FKKINVBILL_I - DATE_FROM Start of Period of Line Item
40 Table/Structure Field  FKKINVBILL_I - DATE_TO End of Period of Line Item
41 Table/Structure Field  FKKINVBILL_I - EXT_TAX_DATE External Tax Date
42 Table/Structure Field  FKKINVBILL_I - FAEDN Due date for net payment
43 Table/Structure Field  FKKINVBILL_I - ITEM_SIMULATED Line Item Is Simulated
44 Table/Structure Field  FKKINVBILL_I_DATA - VTREF Reference Specifications from Contract
45 Table/Structure Field  FKKINVBILL_I_DATA - TXJCD Tax Jurisdiction
46 Table/Structure Field  FKKINVBILL_I_DATA - TAX_GROUP Grouping of Tax Items
47 Table/Structure Field  FKKINVBILL_I_DATA - SUBAP Subapplication in Contract Accounts Receivable and Payable
48 Table/Structure Field  FKKINVBILL_I_DATA - REFITEM Number of Line Item in External System
49 Table/Structure Field  FKKINVBILL_I_DATA - QTY_UNIT Base Unit of Measure
50 Table/Structure Field  FKKINVBILL_I_DATA - QTY_FI_CO_REL Quantity Is FI/CO-Relevant
51 Table/Structure Field  FKKINVBILL_I_DATA - QTY_BW_REL Quantity Is BW-Relevant
52 Table/Structure Field  FKKINVBILL_I_DATA - PRINT_SUBSTITUTE Substitute Group for Invoice Printing
53 Table/Structure Field  FKKINVBILL_I_DATA - PRINTREL Line Item Is Relevant for Printing
54 Table/Structure Field  FKKINVBILL_I_DATA - POSTREL Posting-Relevant Line Item
55 Table/Structure Field  FKKINVBILL_I_DATA - ITEM_SIMULATED Line Item Is Simulated
56 Table/Structure Field  FKKINVBILL_I_DATA - FAEDN Due date for net payment
57 Table/Structure Field  FKKINVBILL_I_DATA - EXT_TAX_DATE External Tax Date
58 Table/Structure Field  FKKINVBILL_I_DATA - DATE_TO End of Period of Line Item
59 Table/Structure Field  FKKINVBILL_I_DATA - DATE_FROM Start of Period of Line Item
60 Table/Structure Field  FKKINVBILL_I_DATA - BILL_CURR Currency of Billing Document
61 Table/Structure Field  FKKINVBILL_I_DATA - BILL_AMOUNT Amount in Billing Document Item
62 Table/Structure Field  FKKINVBILL_I_DATA - ADD_GROUP Grouping of Additional Items