Table/Structure Field list used by SAP ABAP Program LFMCA_BILLINGF01 (Include LFMCA_BILLINGF01)
SAP ABAP Program 
LFMCA_BILLINGF01 (Include LFMCA_BILLINGF01) is using
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Class (6)
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Data Element (10)
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Table/Structure Field (123)
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Function Module (11)
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Interface (3)
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Message Class (1)
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Message Number (2)
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Class Method (10)
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Table (28)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
| 2 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 3 | Table/Structure Field |
BAPI_FKKINV_BILLDOCNUMBER - BILLDOCNO | Number of Billing Document | |
| 4 | Table/Structure Field |
BAPI_FMCA_EXTDOC_A - LOG_SYSTEM | Logical system | |
| 5 | Table/Structure Field |
BAPI_FMCA_EXTDOC_A - REFDOCNO | Document Number in External System | |
| 6 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - ADD_GROUP | Grouping of Additional Items | |
| 7 | Table/Structure Field |
BAPI_FMCA_EXTDOC_H - COMP_CODE | Company Code | |
| 8 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - LOG_SYSTEM | Logical system | |
| 9 | Table/Structure Field |
BAPI_FMCA_EXTDOC_I - REFDOCNO | Document Number in External System | |
| 10 | Table/Structure Field |
BAPI_FMCA_EXT_REVERSAL_DOC - REFDOCNO | Document Number of Reversal Document in External System | |
| 11 | Table/Structure Field |
BAPI_FMCA_EXT_REVERSED_DOC - CONT_ACCT | Contract Account Number | |
| 12 | Table/Structure Field |
BAPI_FMCA_EXT_REVERSED_DOC - LOG_SYSTEM | Logical system | |
| 13 | Table/Structure Field |
BAPI_FMCA_EXT_REVERSED_DOC - REFDOCNO | Document Number of Document To Be Reversed in External Syst. | |
| 14 | Table/Structure Field |
BRF_MESSAGE - MSGID | Message Class | |
| 15 | Table/Structure Field |
BRF_MESSAGE - MSGNR | Message Number | |
| 16 | Table/Structure Field |
BRF_MESSAGE - MSGTY | Message Type | |
| 17 | Table/Structure Field |
BRF_MESSAGE - MSGV1 | Message Variable | |
| 18 | Table/Structure Field |
BRF_MESSAGE - MSGV2 | Message Variable | |
| 19 | Table/Structure Field |
BRF_MESSAGE - MSGV3 | Message Variable | |
| 20 | Table/Structure Field |
BRF_MESSAGE - MSGV4 | Message Variable | |
| 21 | Table/Structure Field |
DFKKINVBILL_H - BILLDOCNO | Number of Billing Document | |
| 22 | Table/Structure Field |
DFKKINVBILL_H - REFDOCNO | Document Number in External System | |
| 23 | Table/Structure Field |
DFKKINVBILL_I - BILL_AMOUNT | Amount in Billing Document Item | |
| 24 | Table/Structure Field |
DFKKINVBILL_I - BILL_CURR | Currency of Billing Document | |
| 25 | Table/Structure Field |
DFKKINVBILL_I - HVORG | Main Transaction for Line Item | |
| 26 | Table/Structure Field |
DFKKINVBILL_I - TVORG | Subtransaction for Document Item | |
| 27 | Table/Structure Field |
DPSOB - PSOBKEY | Identification Key for Contract Object | |
| 28 | Table/Structure Field |
DPSOB_BP_ACC - KOFIZ | Account Determination ID for Contract Objects | |
| 29 | Table/Structure Field |
DPSOB_BP_ACC - PARTNER | Business Partner Number | |
| 30 | Table/Structure Field |
DPSOB_BP_ACC - PARTNERACC | Contract Account Number | |
| 31 | Table/Structure Field |
FKKINVBILL_A - ADD_GROUP | Grouping of Additional Items | |
| 32 | Table/Structure Field |
FKKINVBILL_A - BILLDOCADDITEM | Sequential Number of Additional Item | |
| 33 | Table/Structure Field |
FKKINVBILL_A - REFADDITEM | Number of Document Additional Item in External System | |
| 34 | Table/Structure Field |
FKKINVBILL_A_DATA - ADD_GROUP | Grouping of Additional Items | |
| 35 | Table/Structure Field |
FKKINVBILL_A_DATA - REFADDITEM | Number of Document Additional Item in External System | |
| 36 | Table/Structure Field |
FKKINVBILL_H - ADD_GROUP | Grouping of Additional Items | |
| 37 | Table/Structure Field |
FKKINVBILL_H - APPLK | Application area | |
| 38 | Table/Structure Field |
FKKINVBILL_H - BILL_CURR | Currency of Billing Document | |
| 39 | Table/Structure Field |
FKKINVBILL_H - CRDATE | Creation date | |
| 40 | Table/Structure Field |
FKKINVBILL_H - CRNAME | Created By | |
| 41 | Table/Structure Field |
FKKINVBILL_H - CRTIME | Time at which the object was created | |
| 42 | Table/Structure Field |
FKKINVBILL_H - DATE_FROM | Start of Document Period | |
| 43 | Table/Structure Field |
FKKINVBILL_H - DATE_TO | End of Document Period | |
| 44 | Table/Structure Field |
FKKINVBILL_H - DOCTYPE | Document Type | |
| 45 | Table/Structure Field |
FKKINVBILL_H - GPART | Business Partner Number | |
| 46 | Table/Structure Field |
FKKINVBILL_H - INVOICE_FIRST | Earliest Date of Invoicing | |
| 47 | Table/Structure Field |
FKKINVBILL_H - INV_CURR | Target Currency of Invoicing | |
| 48 | Table/Structure Field |
FKKINVBILL_H - LOG_SYSTEM | Logical system | |
| 49 | Table/Structure Field |
FKKINVBILL_H - REFDOCNO | Document Number in External System | |
| 50 | Table/Structure Field |
FKKINVBILL_H - REVERSALDOC | Number of Reversal Document for Billing Document | |
| 51 | Table/Structure Field |
FKKINVBILL_H - REVERSEDDOC | Number of Reversed Billing Document | |
| 52 | Table/Structure Field |
FKKINVBILL_H - SEPARATE_INV | Invoice Document Separately | |
| 53 | Table/Structure Field |
FKKINVBILL_H - SIMULATED | Simulation Document | |
| 54 | Table/Structure Field |
FKKINVBILL_H - TAX_DET_TYPE | Type of Tax Calculation | |
| 55 | Table/Structure Field |
FKKINVBILL_H - VKONT | Contract Account Number | |
| 56 | Table/Structure Field |
FKKINVBILL_H_DATA - ADD_GROUP | Grouping of Additional Items | |
| 57 | Table/Structure Field |
FKKINVBILL_H_DATA - APPLK | Application area | |
| 58 | Table/Structure Field |
FKKINVBILL_H_DATA - BILL_CURR | Currency of Billing Document | |
| 59 | Table/Structure Field |
FKKINVBILL_H_DATA - CRDATE | Creation date | |
| 60 | Table/Structure Field |
FKKINVBILL_H_DATA - CRNAME | Created By | |
| 61 | Table/Structure Field |
FKKINVBILL_H_DATA - CRTIME | Time at which the object was created | |
| 62 | Table/Structure Field |
FKKINVBILL_H_DATA - DATE_FROM | Start of Document Period | |
| 63 | Table/Structure Field |
FKKINVBILL_H_DATA - DATE_TO | End of Document Period | |
| 64 | Table/Structure Field |
FKKINVBILL_H_DATA - DOCTYPE | Document Type | |
| 65 | Table/Structure Field |
FKKINVBILL_H_DATA - GPART | Business Partner Number | |
| 66 | Table/Structure Field |
FKKINVBILL_H_DATA - INVOICE_FIRST | Earliest Date of Invoicing | |
| 67 | Table/Structure Field |
FKKINVBILL_H_DATA - INV_CURR | Target Currency of Invoicing | |
| 68 | Table/Structure Field |
FKKINVBILL_H_DATA - LOG_SYSTEM | Logical system | |
| 69 | Table/Structure Field |
FKKINVBILL_H_DATA - REFDOCNO | Document Number in External System | |
| 70 | Table/Structure Field |
FKKINVBILL_H_DATA - REVERSALDOC | Number of Reversal Document for Billing Document | |
| 71 | Table/Structure Field |
FKKINVBILL_H_DATA - REVERSEDDOC | Number of Reversed Billing Document | |
| 72 | Table/Structure Field |
FKKINVBILL_H_DATA - SEPARATE_INV | Invoice Document Separately | |
| 73 | Table/Structure Field |
FKKINVBILL_H_DATA - SIMULATED | Simulation Document | |
| 74 | Table/Structure Field |
FKKINVBILL_H_DATA - TAX_DET_TYPE | Type of Tax Calculation | |
| 75 | Table/Structure Field |
FKKINVBILL_H_DATA - VKONT | Contract Account Number | |
| 76 | Table/Structure Field |
FKKINVBILL_I - ADD_GROUP | Grouping of Additional Items | |
| 77 | Table/Structure Field |
FKKINVBILL_I - BILL_AMOUNT | Amount in Billing Document Item | |
| 78 | Table/Structure Field |
FKKINVBILL_I - BILL_CURR | Currency of Billing Document | |
| 79 | Table/Structure Field |
FKKINVBILL_I - BUKRS | Company Code | |
| 80 | Table/Structure Field |
FKKINVBILL_I - DATE_FROM | Start of Period of Line Item | |
| 81 | Table/Structure Field |
FKKINVBILL_I - DATE_TO | End of Period of Line Item | |
| 82 | Table/Structure Field |
FKKINVBILL_I - HVORG | Main Transaction for Line Item | |
| 83 | Table/Structure Field |
FKKINVBILL_I - ITEM_SIMULATED | Line Item Is Simulated | |
| 84 | Table/Structure Field |
FKKINVBILL_I - KOFIZ | Account Determination ID | |
| 85 | Table/Structure Field |
FKKINVBILL_I - TVORG | Subtransaction for Document Item | |
| 86 | Table/Structure Field |
FKKINVBILL_I - VTREF | Reference Specifications from Contract | |
| 87 | Table/Structure Field |
FKKINVBILL_I_DATA - ADD_GROUP | Grouping of Additional Items | |
| 88 | Table/Structure Field |
FKKINVBILL_I_DATA - BILL_AMOUNT | Amount in Billing Document Item | |
| 89 | Table/Structure Field |
FKKINVBILL_I_DATA - BILL_CURR | Currency of Billing Document | |
| 90 | Table/Structure Field |
FKKINVBILL_I_DATA - BUKRS | Company Code | |
| 91 | Table/Structure Field |
FKKINVBILL_I_DATA - DATE_FROM | Start of Period of Line Item | |
| 92 | Table/Structure Field |
FKKINVBILL_I_DATA - DATE_TO | End of Period of Line Item | |
| 93 | Table/Structure Field |
FKKINVBILL_I_DATA - HVORG | Main Transaction for Line Item | |
| 94 | Table/Structure Field |
FKKINVBILL_I_DATA - ITEM_SIMULATED | Line Item Is Simulated | |
| 95 | Table/Structure Field |
FKKINVBILL_I_DATA - KOFIZ | Account Determination ID | |
| 96 | Table/Structure Field |
FKKINVBILL_I_DATA - TVORG | Subtransaction for Document Item | |
| 97 | Table/Structure Field |
FKKINVBILL_I_DATA - VTREF | Reference Specifications from Contract | |
| 98 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 99 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 100 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 101 | Table/Structure Field |
FMCA_CONTEXT_KEYS - HVORG | Main Transaction for Line Item | |
| 102 | Table/Structure Field |
FMCA_CONTEXT_KEYS - TVORG | Subtransaction for Document Item | |
| 103 | Table/Structure Field |
FMCA_INV_TXT_PAR - BILLDOCADDITEM | Sequential Number of Additional Item | |
| 104 | Table/Structure Field |
IPSOB_BP_ACC_BASE - KOFIZ | Account Determination ID for Contract Objects | |
| 105 | Table/Structure Field |
IPSOB_BP_ACC_BASE - PARTNERACC | Contract Account Number | |
| 106 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 107 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 108 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 109 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 110 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 111 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 116 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 117 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 118 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 119 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 120 | Table/Structure Field |
TFKPERIOD - ABRZO | Upper Limit of the Billing Period | |
| 121 | Table/Structure Field |
TFKPERIOD - ABRZU | Lower Limit of Settlement Period | |
| 122 | Table/Structure Field |
TFKPERIOD - PERSL | Key for Period Assignment | |
| 123 | Table/Structure Field |
TFMCA_REVTYPE - ABTYP | Revenue Type |
