Table/Structure Field list used by SAP ABAP Program LISTINV_SAMPLEF03 (Include LISTINV_SAMPLEF03)
SAP ABAP Program
LISTINV_SAMPLEF03 (Include LISTINV_SAMPLEF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_IST_EXTDOC_H - APPL_AREA | Application area | ||
| 2 | BAPI_IST_EXTDOC_H - TAX_DET_TYPE | Type of Tax Calculation | ||
| 3 | BAPI_IST_EXTDOC_H - TAX_DATE_TYPE | Type of Tax Date | ||
| 4 | BAPI_IST_EXTDOC_H - SIMULATED | Simulation Document | ||
| 5 | BAPI_IST_EXTDOC_H - SEPARATE_INV | Invoice Document Separately | ||
| 6 | BAPI_IST_EXTDOC_H - REFDOCNO | Document Number in External System | ||
| 7 | BAPI_IST_EXTDOC_H - LOG_SYSTEM | Logical system | ||
| 8 | BAPI_IST_EXTDOC_H - ISO_CODE | ISO currency code | ||
| 9 | BAPI_IST_EXTDOC_H - INV_CURR_ISO_CODE | ISO currency code | ||
| 10 | BAPI_IST_EXTDOC_H - INV_CURR | Currency Key | ||
| 11 | BAPI_IST_EXTDOC_H - DOCTYPE_BILL_EXT | External Document Type for Billing Documents | ||
| 12 | BAPI_IST_EXTDOC_H - DATE_TO | End of Document Period | ||
| 13 | BAPI_IST_EXTDOC_H - DATE_FROM | Start of Document Period | ||
| 14 | BAPI_IST_EXTDOC_H - CURRENCY | Transaction Currency | ||
| 15 | BAPI_IST_EXTDOC_H - CONT_ACCT_ID | External Identification of Contract Account | ||
| 16 | BAPI_IST_EXTDOC_H - CONT_ACCT | Contract Account Number | ||
| 17 | BAPI_IST_EXTDOC_H - BUSPARTNER | Business Partner Number | ||
| 18 | BAPI_IST_EXTDOC_H - ADD_GROUP | Grouping of Additional Items | ||
| 19 | BAPI_IST_EXTDOC_H - INVOICE_FIRST | Earliest Date of Invoicing | ||
| 20 | FKKINVBILL_H - SIMULATED | Simulation Document | ||
| 21 | FKKINVBILL_H - TAX_DET_TYPE | Type of Tax Calculation | ||
| 22 | FKKINVBILL_H - TAX_DATE_TYPE | Type of Tax Date | ||
| 23 | FKKINVBILL_H - LOG_SYSTEM | Logical system | ||
| 24 | FKKINVBILL_H - DATE_TO | End of Document Period | ||
| 25 | FKKINVBILL_H - DATE_FROM | Start of Document Period | ||
| 26 | FKKINVBILL_H_DATA - DATE_FROM | Start of Document Period | ||
| 27 | FKKINVBILL_H_DATA - DATE_TO | End of Document Period | ||
| 28 | FKKINVBILL_H_DATA - LOG_SYSTEM | Logical system | ||
| 29 | FKKINVBILL_H_DATA - SIMULATED | Simulation Document | ||
| 30 | FKKINVBILL_H_DATA - TAX_DATE_TYPE | Type of Tax Date | ||
| 31 | FKKINVBILL_H_DATA - TAX_DET_TYPE | Type of Tax Calculation | ||
| 32 | FKKVKP - GPART | Business Partner Number | ||
| 33 | FKKVKP - VKONT | Contract Account Number | ||
| 34 | T001 - WAERS | Currency Key |