Data Element list used by SAP ABAP Table BCA_STR_DIM_BAPI_IST_EXTDOC_I (Items for Wrapper RFC)
SAP ABAP Table 
BCA_STR_DIM_BAPI_IST_EXTDOC_I (Items for Wrapper RFC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ADD_GROUP_KK | Grouping of Additional Items | |
| 2 | Data Element |
BANKK | Bank Keys | |
| 3 | Data Element |
BANKS | Bank country key | |
| 4 | Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 5 | Data Element |
BCA_DTE_DIM_ACCUR | Account Currency | |
| 6 | Data Element |
BCA_DTE_DIM_ACEXT | Account number for current account | |
| 7 | Data Element |
BCA_DTE_DIM_LOAN_ACCOUNT | Loan Account Number | |
| 8 | Data Element |
BCA_DTE_DIM_PAYMET_CREDIT | Credit Payment Method | |
| 9 | Data Element |
BCA_DTE_DIM_PAYMET_DEBIT | Debit Payment Method | |
| 10 | Data Element |
BCA_DTE_DIM_PAYREF_USAGE | Account Differentiation Characteristic | |
| 11 | Data Element |
BCA_DTE_DIM_TRTYPE_CREDIT | Credit Transaction Type | |
| 12 | Data Element |
BCA_DTE_DIM_TRTYPE_DEBIT | Debit Transaction Type | |
| 13 | Data Element |
BCA_DTE_DIM_XCHKDG | Indicator: No Check Digit Calculation | |
| 14 | Data Element |
BU_DESCRIP_PERS_LONG | Description of a Business Partner (Person) | |
| 15 | Data Element |
DUEDATE_INV_KK | Due Date in Invoicing in Contract Accts Receivable/Payable | |
| 16 | Data Element |
EXT_TAX_DATE_KK | External Tax Date | |
| 17 | Data Element |
EXT_TAX_ID_KK | External Tax Code | |
| 18 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 19 | Data Element |
INTCA | Country ISO code | |
| 20 | Data Element |
ISOCD | ISO currency code | |
| 21 | Data Element |
ISOCD | ISO currency code | |
| 22 | Data Element |
ISOCD_UNIT | ISO code for unit of measurement | |
| 23 | Data Element |
ITEMPERIOD_FROM_KK | Start of Period of Line Item | |
| 24 | Data Element |
ITEMPERIOD_TO_KK | End of Period of Line Item | |
| 25 | Data Element |
ITEM_SIMULATED_KK | Line Item Is Simulated | |
| 26 | Data Element |
LOGSYS | Logical system | |
| 27 | Data Element |
MEINS | Base Unit of Measure | |
| 28 | Data Element |
PA2640_POS_ID1_KK | First Key for Posting Area 2640 | |
| 29 | Data Element |
PA2640_POS_ID2_KK | Second Key for Posting Area 2640 | |
| 30 | Data Element |
PA2640_POS_ID3_KK | Third Key for Posting Area 2640 | |
| 31 | Data Element |
PA2640_POS_ID4_KK | Fourth Key for Posting Area 2640 | |
| 32 | Data Element |
PA2640_POS_ID5_KK | Fifth Key for Posting Area 2640 | |
| 33 | Data Element |
PA2640_POS_ID6_KK | Sixth Key for Posting Area 2640 | |
| 34 | Data Element |
PA2640_POS_ID7_KK | Seventh Key for Posting Area 2640 | |
| 35 | Data Element |
POSTREL_KK | Posting-Relevant Line Item | |
| 36 | Data Element |
PRINTREL_KK | Line Item Is Relevant for Printing | |
| 37 | Data Element |
PRINT_SUBSTITUTE_KK | Substitute Group for Invoice Printing | |
| 38 | Data Element |
QTY_BW_REL_KK | Quantity Is BW-Relevant | |
| 39 | Data Element |
QTY_FI_CO_REL_KK | Quantity Is FI/CO-Relevant | |
| 40 | Data Element |
QUANTITY_KK | Billing Quantity | |
| 41 | Data Element |
REFDOCNO_KK | Document Number in External System | |
| 42 | Data Element |
REFITEM_KK | Number of Line Item in External System | |
| 43 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 44 | Data Element |
TAX_GROUP_KK | Grouping of Tax Items | |
| 45 | Data Element |
TXJCD | Tax Jurisdiction | |
| 46 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 47 | Data Element |
WAERS | Currency Key |
