Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPI_FMCA_EXTDOC_H_2_FKK (bapi_fmca_extdoc_h -> fkkinvbill_h)
SAP ABAP Function Module
MAP2I_BAPI_FMCA_EXTDOC_H_2_FKK (bapi_fmca_extdoc_h -> fkkinvbill_h) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_FMCA_EXTDOC_H - REVENUE_TYPE | Revenue Type | ||
| 2 | BAPI_FMCA_EXTDOC_H - PERIOD_KEY | Key for Period Assignment | ||
| 3 | BAPI_FMCA_EXTDOC_H - PROGRAM_EXTID | Grantor Program External Identifier (CRM) | ||
| 4 | BAPI_FMCA_EXTDOC_H - PROGRAM_PROFILE | Program Profile | ||
| 5 | BAPI_FMCA_EXTDOC_H - PROGRAM_TYPE | Grantor Program Type (CRM) | ||
| 6 | BAPI_FMCA_EXTDOC_H - REFDOCNO | Document Number in External System | ||
| 7 | BAPI_FMCA_EXTDOC_H - REL_APPL_GUID | UUID in character form | ||
| 8 | BAPI_FMCA_EXTDOC_H - REL_APPL_ID | Transaction | ||
| 9 | BAPI_FMCA_EXTDOC_H - REL_DOC_GUID | UUID in character form | ||
| 10 | BAPI_FMCA_EXTDOC_H - REL_DOC_ID | Transaction | ||
| 11 | BAPI_FMCA_EXTDOC_H - APPL_AREA | Application area | ||
| 12 | BAPI_FMCA_EXTDOC_H - SALES_ORG | Sales Organization (CRM) | ||
| 13 | BAPI_FMCA_EXTDOC_H - SALES_ORG_RESP | Sales Organization (CRM) | ||
| 14 | BAPI_FMCA_EXTDOC_H - SEPARATE_INV | Invoice Document Separately | ||
| 15 | BAPI_FMCA_EXTDOC_H - SERVICE_ORG | Service Organization (CRM) | ||
| 16 | BAPI_FMCA_EXTDOC_H - SERVICE_ORG_RESP | Organizational Unit - Service (CRM) | ||
| 17 | BAPI_FMCA_EXTDOC_H - SIMULATED | Simulation Document | ||
| 18 | BAPI_FMCA_EXTDOC_H - TAX_DATE_TYPE | Type of Tax Date | ||
| 19 | BAPI_FMCA_EXTDOC_H - TAX_DET_TYPE | Type of Tax Calculation | ||
| 20 | BAPI_FMCA_EXTDOC_H - CURRENCY | Transaction Currency | ||
| 21 | BAPI_FMCA_EXTDOC_H - LOG_SYSTEM | Logical system | ||
| 22 | BAPI_FMCA_EXTDOC_H - ADD_GROUP | Grouping of Additional Items | ||
| 23 | BAPI_FMCA_EXTDOC_H - BUSPARTNER | Business Partner Number | ||
| 24 | BAPI_FMCA_EXTDOC_H - COMP_CODE | Company Code | ||
| 25 | BAPI_FMCA_EXTDOC_H - CONT_ACCT | Contract Account Number | ||
| 26 | BAPI_FMCA_EXTDOC_H - DATE_FROM | Start of Document Period | ||
| 27 | BAPI_FMCA_EXTDOC_H - DATE_TO | End of Document Period | ||
| 28 | BAPI_FMCA_EXTDOC_H - DISTR_CHAN | Distribution Channel | ||
| 29 | BAPI_FMCA_EXTDOC_H - INV_CURR_ISO_CODE | ISO currency code | ||
| 30 | BAPI_FMCA_EXTDOC_H - ISO_CODE | ISO currency code | ||
| 31 | BAPI_FMCA_EXTDOC_H - DIVISION | Division | ||
| 32 | BAPI_FMCA_EXTDOC_H - INV_CURR | Currency Key | ||
| 33 | BAPI_FMCA_EXTDOC_H - INVOICE_FIRST | Earliest Date of Invoicing | ||
| 34 | BAPI_FMCA_EXTDOC_H - DOC_TYPE | Document Type | ||
| 35 | BAPI_FMCA_EXTDOC_H - DOC_OBJTYPE | Object Type | ||
| 36 | BAPI_FMCA_EXTDOC_H - DOC_ID | Transaction | ||
| 37 | BAPI_FMCA_EXTDOC_H - DOC_GUID | UUID in character form | ||
| 38 | FKKINVBILL_H - INVOICE_FIRST | Earliest Date of Invoicing | ||
| 39 | FKKINVBILL_H - VKONT | Contract Account Number | ||
| 40 | FKKINVBILL_H - TAX_DET_TYPE | Type of Tax Calculation | ||
| 41 | FKKINVBILL_H - TAX_DATE_TYPE | Type of Tax Date | ||
| 42 | FKKINVBILL_H - SIMULATED | Simulation Document | ||
| 43 | FKKINVBILL_H - SEPARATE_INV | Invoice Document Separately | ||
| 44 | FKKINVBILL_H - REFDOCNO | Document Number in External System | ||
| 45 | FKKINVBILL_H - LOG_SYSTEM | Logical system | ||
| 46 | FKKINVBILL_H - GPART | Business Partner Number | ||
| 47 | FKKINVBILL_H - DOCTYPE | Document Type | ||
| 48 | FKKINVBILL_H - DATE_TO | End of Document Period | ||
| 49 | FKKINVBILL_H - DATE_FROM | Start of Document Period | ||
| 50 | FKKINVBILL_H - BILL_CURR | Currency of Billing Document | ||
| 51 | FKKINVBILL_H - APPLK | Application area | ||
| 52 | FKKINVBILL_H - ADD_GROUP | Grouping of Additional Items | ||
| 53 | FKKINVBILL_H - INV_CURR | Target Currency of Invoicing | ||
| 54 | FKKINVBILL_H_DATA - VKONT | Contract Account Number | ||
| 55 | FKKINVBILL_H_DATA - TAX_DET_TYPE | Type of Tax Calculation | ||
| 56 | FKKINVBILL_H_DATA - TAX_DATE_TYPE | Type of Tax Date | ||
| 57 | FKKINVBILL_H_DATA - SIMULATED | Simulation Document | ||
| 58 | FKKINVBILL_H_DATA - SEPARATE_INV | Invoice Document Separately | ||
| 59 | FKKINVBILL_H_DATA - REFDOCNO | Document Number in External System | ||
| 60 | FKKINVBILL_H_DATA - LOG_SYSTEM | Logical system | ||
| 61 | FKKINVBILL_H_DATA - INV_CURR | Target Currency of Invoicing | ||
| 62 | FKKINVBILL_H_DATA - INVOICE_FIRST | Earliest Date of Invoicing | ||
| 63 | FKKINVBILL_H_DATA - GPART | Business Partner Number | ||
| 64 | FKKINVBILL_H_DATA - DOCTYPE | Document Type | ||
| 65 | FKKINVBILL_H_DATA - DATE_TO | End of Document Period | ||
| 66 | FKKINVBILL_H_DATA - DATE_FROM | Start of Document Period | ||
| 67 | FKKINVBILL_H_DATA - BILL_CURR | Currency of Billing Document | ||
| 68 | FKKINVBILL_H_DATA - APPLK | Application area | ||
| 69 | FKKINVBILL_H_DATA - ADD_GROUP | Grouping of Additional Items |