Data Element list used by SAP ABAP Table BAPI_FMCA_EXTDOC_H (Header of External PSCD Billing Document)
SAP ABAP Table 
BAPI_FMCA_EXTDOC_H (Header of External PSCD Billing Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABTYP_PS | Revenue Type | |
| 2 | Data Element |
ADD_GROUP_KK | Grouping of Additional Items | |
| 3 | Data Element |
APPLK_KK | Application area | |
| 4 | Data Element |
BILL_PERIOD_FROM_KK | Start of Document Period | |
| 5 | Data Element |
BILL_PERIOD_TO_KK | End of Document Period | |
| 6 | Data Element |
BLWAE_KK | Transaction Currency | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
CONT_ACCT_ID_KK | External Identification of Contract Account | |
| 9 | Data Element |
CRMT_OBJECT_ID_CO | Transaction | |
| 10 | Data Element |
CRMT_OBJECT_ID_CO | Transaction | |
| 11 | Data Element |
CRMT_OBJECT_ID_CO | Transaction | |
| 12 | Data Element |
DOCTYPE_BILL_EXT_KK | External Document Type for Billing Documents | |
| 13 | Data Element |
DOCTYPE_KK | Document Type | |
| 14 | Data Element |
GPART_KK | Business Partner Number | |
| 15 | Data Element |
GTR_CRM_PROXY_PROG_EXTID | Grantor Program External Identifier (CRM) | |
| 16 | Data Element |
GTR_CRM_PROXY_PROG_TYPE | Grantor Program Type (CRM) | |
| 17 | Data Element |
GTR_CRM_PROXY_SALES_ORG | Sales Organization (CRM) | |
| 18 | Data Element |
GTR_CRM_PROXY_SALES_ORG_RESP | Sales Organization (CRM) | |
| 19 | Data Element |
GTR_CRM_PROXY_SERV_ORG | Service Organization (CRM) | |
| 20 | Data Element |
GTR_CRM_PROXY_SERV_ORG_RESP | Organizational Unit - Service (CRM) | |
| 21 | Data Element |
INVOICE_FIRST_KK | Earliest Date of Invoicing | |
| 22 | Data Element |
ISOCD | ISO currency code | |
| 23 | Data Element |
ISOCD | ISO currency code | |
| 24 | Data Element |
LOGSYS | Logical system | |
| 25 | Data Element |
PERSL_KK | Key for Period Assignment | |
| 26 | Data Element |
PROGRAM_PROFILE_PS | Program Profile | |
| 27 | Data Element |
REFDOCNO_KK | Document Number in External System | |
| 28 | Data Element |
SEPARATE_INV_KK | Invoice Document Separately | |
| 29 | Data Element |
SIMULATED_KK | Simulation Document | |
| 30 | Data Element |
SPART | Division | |
| 31 | Data Element |
SWO_OBJTYP | Object Type | |
| 32 | Data Element |
SYSUUID_C | UUID in character form | |
| 33 | Data Element |
SYSUUID_C | UUID in character form | |
| 34 | Data Element |
SYSUUID_C | UUID in character form | |
| 35 | Data Element |
TAX_DATE_TYPE_KK | Type of Tax Date | |
| 36 | Data Element |
TAX_DET_TYPE_KK | Type of Tax Calculation | |
| 37 | Data Element |
VKONT_KK | Contract Account Number | |
| 38 | Data Element |
VTWEG | Distribution Channel | |
| 39 | Data Element |
WAERS | Currency Key |
