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