Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPI_IST_EXTDOC_I_TO_FKK (bapi_ist_extdoc_i -> fkkinvbill_i)
SAP ABAP Function Module MAP2I_BAPI_IST_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_IST_EXTDOC_I - ADD_GROUP | Grouping of Additional Items | |
3 | Table/Structure Field | BAPI_IST_EXTDOC_I - TAX_GROUP | Grouping of Tax Items | |
4 | Table/Structure Field | BAPI_IST_EXTDOC_I - TAX_DATE | External Tax Date | |
5 | Table/Structure Field | BAPI_IST_EXTDOC_I - TAXJURCODE | Tax Jurisdiction | |
6 | Table/Structure Field | BAPI_IST_EXTDOC_I - REFITEM | Number of Line Item in External System | |
7 | Table/Structure Field | BAPI_IST_EXTDOC_I - QUANTITY | Billing Quantity | |
8 | Table/Structure Field | BAPI_IST_EXTDOC_I - QTY_FI_CO_REL | Quantity Is FI/CO-Relevant | |
9 | Table/Structure Field | BAPI_IST_EXTDOC_I - QTY_BW_REL | Quantity Is BW-Relevant | |
10 | Table/Structure Field | BAPI_IST_EXTDOC_I - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
11 | Table/Structure Field | BAPI_IST_EXTDOC_I - PRINTREL | Line Item Is Relevant for Printing | |
12 | Table/Structure Field | BAPI_IST_EXTDOC_I - ITEM_SIMULATED | Line Item Is Simulated | |
13 | Table/Structure Field | BAPI_IST_EXTDOC_I - AMOUNT | Currency amount in BAPI interfaces | |
14 | Table/Structure Field | BAPI_IST_EXTDOC_I - BASE_UOM | Base Unit of Measure | |
15 | Table/Structure Field | BAPI_IST_EXTDOC_I - CONTRACT | Reference Specifications from Contract | |
16 | Table/Structure Field | BAPI_IST_EXTDOC_I - CURRENCY | Currency Key | |
17 | Table/Structure Field | BAPI_IST_EXTDOC_I - DATE_FROM | Start of Period of Line Item | |
18 | Table/Structure Field | BAPI_IST_EXTDOC_I - DATE_TO | End of Period of Line Item | |
19 | Table/Structure Field | BAPI_IST_EXTDOC_I - ISOCODE_UNIT | ISO code for unit of measurement | |
20 | Table/Structure Field | BAPI_IST_EXTDOC_I - ISO_CODE | ISO currency code | |
21 | Table/Structure Field | BAPI_IST_EXTDOC_I - POSTREL | Posting-Relevant Line Item | |
22 | Table/Structure Field | FKKINVBILL_I - VTREF | Reference Specifications from Contract | |
23 | Table/Structure Field | FKKINVBILL_I - TXJCD | Tax Jurisdiction | |
24 | Table/Structure Field | FKKINVBILL_I - TAX_GROUP | Grouping of Tax Items | |
25 | Table/Structure Field | FKKINVBILL_I - REFITEM | Number of Line Item in External System | |
26 | Table/Structure Field | FKKINVBILL_I - QUANTITY | Billing Quantity | |
27 | Table/Structure Field | FKKINVBILL_I - QTY_UNIT | Base Unit of Measure | |
28 | Table/Structure Field | FKKINVBILL_I - QTY_FI_CO_REL | Quantity Is FI/CO-Relevant | |
29 | Table/Structure Field | FKKINVBILL_I - POSTREL | Posting-Relevant Line Item | |
30 | Table/Structure Field | FKKINVBILL_I - QTY_BW_REL | Quantity Is BW-Relevant | |
31 | Table/Structure Field | FKKINVBILL_I - PRINTREL | Line Item Is Relevant for Printing | |
32 | Table/Structure Field | FKKINVBILL_I - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
33 | Table/Structure Field | FKKINVBILL_I - ADD_GROUP | Grouping of Additional Items | |
34 | Table/Structure Field | FKKINVBILL_I - BILL_AMOUNT | Amount in Billing Document Item | |
35 | Table/Structure Field | FKKINVBILL_I - BILL_CURR | Currency of Billing Document | |
36 | Table/Structure Field | FKKINVBILL_I - DATE_FROM | Start of Period of Line Item | |
37 | Table/Structure Field | FKKINVBILL_I - DATE_TO | End of Period of Line Item | |
38 | Table/Structure Field | FKKINVBILL_I - EXT_TAX_DATE | External Tax Date | |
39 | Table/Structure Field | FKKINVBILL_I - ITEM_SIMULATED | Line Item Is Simulated | |
40 | Table/Structure Field | FKKINVBILL_I_DATA - VTREF | Reference Specifications from Contract | |
41 | Table/Structure Field | FKKINVBILL_I_DATA - TXJCD | Tax Jurisdiction | |
42 | Table/Structure Field | FKKINVBILL_I_DATA - TAX_GROUP | Grouping of Tax Items | |
43 | Table/Structure Field | FKKINVBILL_I_DATA - REFITEM | Number of Line Item in External System | |
44 | Table/Structure Field | FKKINVBILL_I_DATA - QTY_UNIT | Base Unit of Measure | |
45 | Table/Structure Field | FKKINVBILL_I_DATA - QTY_FI_CO_REL | Quantity Is FI/CO-Relevant | |
46 | Table/Structure Field | FKKINVBILL_I_DATA - QTY_BW_REL | Quantity Is BW-Relevant | |
47 | Table/Structure Field | FKKINVBILL_I_DATA - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
48 | Table/Structure Field | FKKINVBILL_I_DATA - PRINTREL | Line Item Is Relevant for Printing | |
49 | Table/Structure Field | FKKINVBILL_I_DATA - POSTREL | Posting-Relevant Line Item | |
50 | Table/Structure Field | FKKINVBILL_I_DATA - ITEM_SIMULATED | Line Item Is Simulated | |
51 | Table/Structure Field | FKKINVBILL_I_DATA - EXT_TAX_DATE | External Tax Date | |
52 | Table/Structure Field | FKKINVBILL_I_DATA - DATE_TO | End of Period of Line Item | |
53 | Table/Structure Field | FKKINVBILL_I_DATA - DATE_FROM | Start of Period of Line Item | |
54 | Table/Structure Field | FKKINVBILL_I_DATA - BILL_CURR | Currency of Billing Document | |
55 | Table/Structure Field | FKKINVBILL_I_DATA - BILL_AMOUNT | Amount in Billing Document Item | |
56 | Table/Structure Field | FKKINVBILL_I_DATA - ADD_GROUP | Grouping of Additional Items |