Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPI_FMCA_EXTDOC_I_TO_FK (MAP2I_BAPI_FMCA_EXTDOC_I_TO_FK)
SAP ABAP Function Module 
MAP2I_BAPI_FMCA_EXTDOC_I_TO_FK (MAP2I_BAPI_FMCA_EXTDOC_I_TO_FK) is using
-
Data Element (5)
-
Table/Structure Field (76)
-
Function Module (4)
-
Message Class (1)
-
Message Number (4)
-
Table (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
| 2 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - MAIN_TRANS | Main Transaction for Line Item | |
| 3 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - ACTDETERID | Account Determination ID | |
| 4 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - PAYMENT_TYPE | Payment Method | |
| 5 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - POSTREL | Posting-Relevant Line Item | |
| 6 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - PRINTREL | Line Item Is Relevant for Printing | |
| 7 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
| 8 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - QTY_BW_REL | Quantity Is BW-Relevant | |
| 9 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - QTY_FI_CO_REL | Quantity Is FI/CO-Relevant | |
| 10 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - QUANTITY | Billing Quantity | |
| 11 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - REFITEM | Number of Line Item in External System | |
| 12 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - REL_ITEM_GUID | UUID in character form | |
| 13 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - REL_ITEM_ID | Transaction | |
| 14 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - SUB_TRANS | Subtransaction for Document Item | |
| 15 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - TAXJURCODE | Tax Jurisdiction | |
| 16 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - TAX_DATE | External Tax Date | |
| 17 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - TAX_GROUP | Grouping of Tax Items | |
| 18 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - ITEM_OBJTYPE | Object Type | |
| 19 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - ADD_GROUP | Grouping of Additional Items | |
| 20 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - AMOUNT | Currency amount in BAPI interfaces | |
| 21 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - BASE_UOM | Base Unit of Measure | |
| 22 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - BRI_GUID | UUID in character form | |
| 23 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - CONTRACT | Reference Specifications from Contract | |
| 24 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - CURRENCY | Currency Key | |
| 25 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - DATE_FROM | Start of Period of Line Item | |
| 26 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - DUE_DATE | Due date of a billing line item | |
| 27 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - EXPENSE_TYPE | Expense Type | |
| 28 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - ISOCODE_UNIT | ISO code for unit of measurement | |
| 29 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - ISO_CODE | ISO currency code | |
| 30 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - ITEM_GUID | UUID in character form | |
| 31 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - ITEM_ID | Transaction | |
| 32 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - ITEM_SIMULATED | Line Item Is Simulated | |
| 33 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - DATE_TO | End of Period of Line Item | |
| 34 | Table/Structure Field |
FKKINVBILL_I - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
| 35 | Table/Structure Field |
FKKINVBILL_I - QTY_BW_REL | Quantity Is BW-Relevant | |
| 36 | Table/Structure Field |
FKKINVBILL_I - QTY_FI_CO_REL | Quantity Is FI/CO-Relevant | |
| 37 | Table/Structure Field |
FKKINVBILL_I - QTY_UNIT | Base Unit of Measure | |
| 38 | Table/Structure Field |
FKKINVBILL_I - QUANTITY | Billing Quantity | |
| 39 | Table/Structure Field |
FKKINVBILL_I - EXT_TAX_DATE | External Tax Date | |
| 40 | Table/Structure Field |
FKKINVBILL_I - REFITEM | Number of Line Item in External System | |
| 41 | Table/Structure Field |
FKKINVBILL_I - TAX_GROUP | Grouping of Tax Items | |
| 42 | Table/Structure Field |
FKKINVBILL_I - TVORG | Subtransaction for Document Item | |
| 43 | Table/Structure Field |
FKKINVBILL_I - TXJCD | Tax Jurisdiction | |
| 44 | Table/Structure Field |
FKKINVBILL_I - VTREF | Reference Specifications from Contract | |
| 45 | Table/Structure Field |
FKKINVBILL_I - POSTREL | Posting-Relevant Line Item | |
| 46 | Table/Structure Field |
FKKINVBILL_I - PRINTREL | Line Item Is Relevant for Printing | |
| 47 | Table/Structure Field |
FKKINVBILL_I - ADD_GROUP | Grouping of Additional Items | |
| 48 | Table/Structure Field |
FKKINVBILL_I - BILL_AMOUNT | Amount in Billing Document Item | |
| 49 | Table/Structure Field |
FKKINVBILL_I - BILL_CURR | Currency of Billing Document | |
| 50 | Table/Structure Field |
FKKINVBILL_I - DATE_FROM | Start of Period of Line Item | |
| 51 | Table/Structure Field |
FKKINVBILL_I - DATE_TO | End of Period of Line Item | |
| 52 | Table/Structure Field |
FKKINVBILL_I - FAEDN | Due date for net payment | |
| 53 | Table/Structure Field |
FKKINVBILL_I - HVORG | Main Transaction for Line Item | |
| 54 | Table/Structure Field |
FKKINVBILL_I - ITEM_SIMULATED | Line Item Is Simulated | |
| 55 | Table/Structure Field |
FKKINVBILL_I - KOFIZ | Account Determination ID | |
| 56 | Table/Structure Field |
FKKINVBILL_I_DATA - VTREF | Reference Specifications from Contract | |
| 57 | Table/Structure Field |
FKKINVBILL_I_DATA - TXJCD | Tax Jurisdiction | |
| 58 | Table/Structure Field |
FKKINVBILL_I_DATA - TVORG | Subtransaction for Document Item | |
| 59 | Table/Structure Field |
FKKINVBILL_I_DATA - TAX_GROUP | Grouping of Tax Items | |
| 60 | Table/Structure Field |
FKKINVBILL_I_DATA - REFITEM | Number of Line Item in External System | |
| 61 | Table/Structure Field |
FKKINVBILL_I_DATA - QTY_UNIT | Base Unit of Measure | |
| 62 | Table/Structure Field |
FKKINVBILL_I_DATA - QTY_FI_CO_REL | Quantity Is FI/CO-Relevant | |
| 63 | Table/Structure Field |
FKKINVBILL_I_DATA - QTY_BW_REL | Quantity Is BW-Relevant | |
| 64 | Table/Structure Field |
FKKINVBILL_I_DATA - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
| 65 | Table/Structure Field |
FKKINVBILL_I_DATA - PRINTREL | Line Item Is Relevant for Printing | |
| 66 | Table/Structure Field |
FKKINVBILL_I_DATA - POSTREL | Posting-Relevant Line Item | |
| 67 | Table/Structure Field |
FKKINVBILL_I_DATA - KOFIZ | Account Determination ID | |
| 68 | Table/Structure Field |
FKKINVBILL_I_DATA - ITEM_SIMULATED | Line Item Is Simulated | |
| 69 | Table/Structure Field |
FKKINVBILL_I_DATA - HVORG | Main Transaction for Line Item | |
| 70 | Table/Structure Field |
FKKINVBILL_I_DATA - FAEDN | Due date for net payment | |
| 71 | Table/Structure Field |
FKKINVBILL_I_DATA - EXT_TAX_DATE | External Tax Date | |
| 72 | Table/Structure Field |
FKKINVBILL_I_DATA - DATE_TO | End of Period of Line Item | |
| 73 | Table/Structure Field |
FKKINVBILL_I_DATA - DATE_FROM | Start of Period of Line Item | |
| 74 | Table/Structure Field |
FKKINVBILL_I_DATA - BILL_CURR | Currency of Billing Document | |
| 75 | Table/Structure Field |
FKKINVBILL_I_DATA - BILL_AMOUNT | Amount in Billing Document Item | |
| 76 | Table/Structure Field |
FKKINVBILL_I_DATA - ADD_GROUP | Grouping of Additional Items |
