| DOCGUID |
GUID: Unique Internal Key for RE Document |
RAW |
16 |
0 |
|
RERADOCGUID
|
|
| HEADER |
|
STRU |
0 |
0 |
|
BAPIDFKKKO
|
|
| DOC_NO |
Number of a FI-CA Document |
CHAR |
12 |
0 |
|
OPBEL_KK
|
|
| FIKEY |
Reconciliation Key for General Ledger |
CHAR |
12 |
0 |
|
FIKEY_KK
|
|
| APPL_AREA |
Application Area |
CHAR |
1 |
0 |
|
APPLK_KK
|
| * |
Valid for all application areas |
| C |
Convergent FI-CA |
| M |
Media Companies |
| P |
Public Administration |
| R |
Utility company |
| S |
Extended FI-CA |
| T |
Telecommunications |
| V |
Insurance company |
| X |
In-house development |
|
| DOC_TYPE |
Document Type |
CHAR |
2 |
0 |
|
BLART_KK
|
|
| DOC_SOURCE_KEY |
Document Origin Key |
CHAR |
2 |
0 |
|
HERKF_KK
|
|
| CREATED_BY |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| ENTRY_DATE |
Day On Which Accounting Document Was Entered |
DATS |
8 |
0 |
|
CPUDT
|
|
| ENTRY_TIME |
Time of Entry |
TIMS |
6 |
0 |
|
CPUTM
|
|
| CURRENCY |
Transaction Currency |
CUKY |
5 |
0 |
|
BLWAE_KK
|
|
| CURRENCY_ISO |
ISO currency code |
CHAR |
3 |
0 |
|
ISOCD
|
|
| DOC_DATE |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| POST_DATE |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT_KK
|
|
| TRANS_DATE |
Translation date |
DATS |
8 |
0 |
|
WWERT_D
|
|
| REF_DOC_NO |
Reference document number |
CHAR |
16 |
0 |
|
XBLNR_KK
|
|
| RETURN_REASON |
Return Reason |
CHAR |
3 |
0 |
|
RLGRD_KK
|
|
| CHARGE_OFF_REASON |
Write-Off Reason |
CHAR |
2 |
0 |
|
ABGRD_KK
|
|
| SINGLE_DOC |
Create Separate Document in General Ledger |
CHAR |
1 |
0 |
|
XEIBH_KK
|
|
| VALUATION_DOC |
Document Created by Foreign Currency Valuation or Reclass. |
CHAR |
1 |
0 |
|
XBWER_KK
|
| 1 |
Reclassification Only for Local Currency 1 |
| 2 |
Reclassification Only for Local Currency 2 |
| 3 |
Reclassification Only for Local Currency 3 |
| X |
Foreign Currency Valuation |
|
| OBJ_TYPE |
Reference procedure |
CHAR |
5 |
0 |
|
AWTYP
|
|
| OBJ_KEY |
Reference Key |
CHAR |
20 |
0 |
|
AWKEY
|
|
| REVERSED_DOC |
Number of Reversed Document |
CHAR |
12 |
0 |
|
STBEL_KK
|
|
| COC_CATEGORY |
Document Class |
CHAR |
1 |
0 |
|
BLTYP_KK
|
|
Not Specified |
| 1 |
Document does not have FI-CA items |
| 2 |
Document has only statistical FI-CA items |
|
| CLEAR_INFO |
Clearing Information |
CHAR |
1 |
0 |
|
AGINF_KK
|
|
Document did not clear any items |
| 0 |
Document cleared only statistical items |
| 1 |
Document cleared only items without repetitions |
| 2 |
Document cleared various items |
|
| TAX_COMP_CODE |
Tax Company Code |
CHAR |
4 |
0 |
|
STBUK_KK
|
|
| SAMPLE_DOC |
Sample document |
CHAR |
1 |
0 |
|
XMBEL_KK
|
|
| OBJ_SYS |
Logical system of source document |
CHAR |
10 |
0 |
|
AWSYS
|
|
| CLASS_KEY |
Classification Key |
CHAR |
35 |
0 |
|
OPORD_KK
|
|
| CM_MESSAGE_ID |
Identification of Partner Message from SAP Credit Management |
CHAR |
32 |
0 |
|
PRTID_KK
|
|
| SPECIAL_PERIOD |
Requested Special Period for Transfer to General Ledger |
NUMC |
2 |
0 |
|
WNPER_KK
|
|
| GL_DOC_TYPE |
Document Type for Transfer to General Ledger |
CHAR |
2 |
0 |
|
HBBLA_KK
|
|
| T_PARTN_ITEM |
|
TTYP |
0 |
0 |
|
RE_T_XA_BAPIDFKKOP
|
|
| T_GL_ITEM |
|
TTYP |
0 |
0 |
|
RE_T_XA_BAPIDFKKOPK
|
|
| ERROR |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| IS_BILL_DOC |
General Yes/No Field |
CHAR |
1 |
0 |
|
RECABOOL
|
|
| BILLDOC_HEADER |
|
STRU |
0 |
0 |
|
FKKINVBILL_H
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| BILLDOCNO |
Number of Billing Document |
NUMC |
12 |
0 |
|
BILLDOCNO_KK
|
|
| REFDOCNO |
Document Number in External System |
CHAR |
22 |
0 |
|
REFDOCNO_KK
|
|
| LOG_SYSTEM |
Logical system |
CHAR |
10 |
0 |
|
LOGSYS
|
|
| APPLK |
Application Area |
CHAR |
1 |
0 |
|
APPLK_KK
|
| * |
Valid for all application areas |
| C |
Convergent FI-CA |
| M |
Media Companies |
| P |
Public Administration |
| R |
Utility company |
| S |
Extended FI-CA |
| T |
Telecommunications |
| V |
Insurance company |
| X |
In-house development |
|
| SRCPROCESS |
Origin Process of Billing Document |
NUMC |
4 |
0 |
|
SRCPROCESS_KK
|
|
| SRCDOCTYPE |
Source Document Type of Billing Document |
CHAR |
3 |
0 |
|
SRCDOCTYPE_INVBI_KK
|
|
| TECHDOCTYPE |
Type of Technical Billing/Invoicing Document |
CHAR |
1 |
0 |
|
TECHDOCTYPE_KK
|
| 1 |
Technical Document Based on Technical Master Data |
| 2 |
Posting Not Needed |
| 3 |
Document Contains Only Simulated Items |
| 4 |
Posting and Invoicing Items Are Not Required |
| 5 |
Only Simulated Invoicing Possible |
| 6 |
Accrual/Deferral Posting |
|
| DOCTYPE |
Document Type |
CHAR |
2 |
0 |
|
DOCTYPE_KK
|
|
| TARGPROCESS |
Target Process That Invoices the Source Document |
CHAR |
4 |
0 |
|
TARGPROCESS_KK
|
|
| GPART |
Business Partner Number for Billing and Invoicing |
CHAR |
10 |
0 |
|
GPART_CI_KK
|
|
| VKONT |
Contract Account Number for Billing and Invoicing |
CHAR |
12 |
0 |
|
VKONT_CI_KK
|
|
| MDCAT |
Type of Master Record for Convergent Invoicing |
CHAR |
1 |
0 |
|
MDCAT_CI_KK
|
|
Master Data of Contract Accounts A/R & A/P |
| T |
Technical Master Data for Billing and Invoicing |
|
| GPART_INV |
Alternative Business Partner for Invoicing |
CHAR |
10 |
0 |
|
GPART_INV_KK
|
|
| VKONT_INV |
Alternative Contract Account for Invoicing |
CHAR |
12 |
0 |
|
VKONT_INV_KK
|
|
| DATE_FROM |
Start of Document Period |
DATS |
8 |
0 |
|
BILL_PERIOD_FROM_KK
|
|
| DATE_TO |
End of Document Period |
DATS |
8 |
0 |
|
BILL_PERIOD_TO_KK
|
|
| BILL_BASEDATE |
Baseline Date for Period Assignment in Billing |
DATS |
8 |
0 |
|
BILL_BASEDATE_KK
|
|
| SIMULATED |
Billing Document Is Simulated |
CHAR |
1 |
0 |
|
SIMULATED_KK
|
|
| BILL_CURR |
Currency of Billing Document |
CUKY |
5 |
0 |
|
BILL_CURR_KK
|
|
| INV_CURR |
Target Currency of Invoicing |
CUKY |
5 |
0 |
|
INV_CURR_KK
|
|
| TAX_DET_TYPE |
Type of Tax Calculation |
CHAR |
2 |
0 |
|
TAX_DET_TYPE_KK
|
| 00 |
No Tax Calculation |
| 01 |
Internal Tax Calculation |
| 02 |
External Tax Calculation (Other Taxes) |
| 03 |
External Tax Calculation with Backbilling |
| 04 |
Telecommunications Tax (USA) w/ Ext. Tax System Integration |
|
| TAX_DATE_TYPE |
Type of Tax Date |
CHAR |
2 |
0 |
|
TAX_DATE_TYPE_KK
|
|
No Internal Tax Calculation |
| 01 |
Tax Calculation for Document Date |
| 02 |
Tax Calculation for Posting Date |
| 03 |
Tax Calculation for Date of Creation |
| 04 |
Tax Calculation for External Tax Date |
|
| INV_CATEGORY |
Invoicing Category |
CHAR |
4 |
0 |
|
INV_CATEGORY_KK
|
|
| SEPARATE_INV |
Control of Invoicing Unit |
CHAR |
1 |
0 |
|
SEPARATE_INV_KK
|
|
No restrictions |
| 0 |
Do not invoice document with other source document |
| 1 |
Only invoice document with other source document |
|
| INVOICE_FIRST |
Target Date for Invoicing |
DATS |
8 |
0 |
|
INVOICE_FIRST_KK
|
|
| REVREASON |
Reversal Reason for Billing Document |
CHAR |
2 |
0 |
|
BILL_REVREASON_KK
|
|
| REVERSALDOC |
Number of Reversal Document for Billing Document |
NUMC |
12 |
0 |
|
REVERSALBILLDOC_KK
|
|
| REVERSEDDOC |
Number of Reversed Billing Document |
NUMC |
12 |
0 |
|
REVERSEDBILLDOC_KK
|
|
| ADJUSTMENTDOC |
Number of Adjustment Billing Document |
NUMC |
12 |
0 |
|
ADJUSTMENTBILLDOC_KK
|
|
| ADJUSTEDDOC |
Number of Adjusted Billing Document |
NUMC |
12 |
0 |
|
ADJUSTEDBILLDOC_KK
|
|
| CORRCAT |
Category of Invoice Correction |
CHAR |
2 |
0 |
|
CORRCAT_KK
|
| C0 |
Credit Memo |
| C1 |
Credit Memo (Adjustment of Original Invoice) |
| D0 |
Debit Memo |
| D1 |
Debit Memo (Adjustment of Original Invoice) |
| R0 |
Invoice Correction |
|
| TRIGDELETED |
Invoicing Order Deleted |
CHAR |
1 |
0 |
|
TRIGDELETED_KK
|
|
| XINFBILL |
Additional Statement in Another Invoice for Information Only |
CHAR |
1 |
0 |
|
XINFBILL_KK
|
| 2 |
2 Additional Invoices for Information Only |
| 3 |
3 Additional Invoices for Information Only |
| 4 |
4 Additional Invoices for Information Only |
| 5 |
5 Additional Invoices for Information Only |
| 6 |
6 Additional Invoices for Information Only |
| 7 |
7 Additional Invoices for Information Only |
| 8 |
8 Additional Invoices for Information Only |
| 9 |
9 or More Additional Invoices for Information Only |
| X |
1 Additional Invoice for Information Only |
|
| XBILLAC |
Billing Document Is Relevant for Accrual/Deferral Posting |
CHAR |
1 |
0 |
|
XBILLAC_KK
|
|
| INVLOCK |
Billing Document Is Locked for Invoicing |
CHAR |
1 |
0 |
|
INVLOCK_KK
|
|
No Invoicing Lock |
| 0 |
Billing Document Reversed Before Invoicing |
| 1 |
General Invoicing Lock |
| 2 |
Technical Document, Not Relevant for Invoicing |
| 3 |
No Invoicing as per Configuration of Billing |
| 9 |
Manual Invoicing Lock |
|
| INVSTATUS |
Invoicing Status of Billing Document |
CHAR |
1 |
0 |
|
INVSTATUS_KK
|
| 0 |
Not Yet Invoiced |
| 1 |
Invoiced, a CI Invoicing Document Exists |
| 2 |
Processed by External Invoicing |
| 3 |
Invoiced, a Simulated CI Invoicing Document Exists |
| 9 |
Not to Be Invoiced |
|
| INVDOCNO |
Number of Invoicing Document |
NUMC |
12 |
0 |
|
INVDOCNO_KK
|
|
| INVCRDATE |
Creation Date of Invoicing Document |
DATS |
8 |
0 |
|
INVDOC_CRDAT_KK
|
|
| ADD_GROUP |
Grouping of Additional Items |
CHAR |
8 |
0 |
|
ADD_GROUP_KK
|
|
| XINVBILL_X |
Billing Document Contains Links to Reference Objects |
CHAR |
1 |
0 |
|
XINVBILL_X_KK
|
|
| RECNUM |
Total Number of Items of a Billing Document |
INT4 |
10 |
0 |
|
BILLDOC_RECNUM_KK
|
|
| KEYPP |
Subarea for Parallelization in Mass Processing |
NUMC |
3 |
0 |
|
KEYPP_KK
|
|
| CRNAME |
Created By |
CHAR |
12 |
0 |
|
CRNAM
|
|
| CRDATE |
Date on Which Billing Document Was Created |
DATS |
8 |
0 |
|
BILLCRDATE_KK
|
|
| CRTIME |
Time at Which Billing Document Was Created |
TIMS |
6 |
0 |
|
BILLCRTIM_KK
|
|
| BILLRUNNO |
Internal Number of Billing Run |
CHAR |
12 |
0 |
|
BILLRUNNO_KK
|
|
| BILL_PROCESS |
Billing Process |
CHAR |
4 |
0 |
|
BILL_PROCESS_KK
|
|
| BILL_TYPE |
Billing Type |
CHAR |
4 |
0 |
|
BILL_TYPE_KK
|
|
| PREPAID_INCL |
Document Contains Prepaid Items |
CHAR |
1 |
0 |
|
PREPAID_INCL_KK
|
|
| PPREFILL_INCL |
Document Contains Items for Prepaid Refill |
CHAR |
1 |
0 |
|
PPREFILL_INCL_KK
|
|
| REVREC_INCL |
Document Contains Posting Data from Revenue Deferral |
CHAR |
1 |
0 |
|
REVREC_INCL_KK
|
|
| ALTMD_ORIG_INCL |
Document Contains Alternative Original Master Data |
CHAR |
1 |
0 |
|
ALTMD_ORIG_INCL_KK
|
|
| PTSRL |
Partner Settlement Rule |
CHAR |
4 |
0 |
|
PTSRL_KK
|
|
| DUMMY_INVBILL_H_INCL_EEW_PS |
Custom Fields: Dummy for Use in Extension Includes |
CHAR |
1 |
0 |
|
CFD_DUMMY
|
|
| ARCHIVED |
Document Is Archived |
CHAR |
1 |
0 |
|
ARCHIVED_KK
|
|
| NOT_SAVED |
Object Not (Yet) Saved on Database |
CHAR |
1 |
0 |
|
NOT_SAVED_ON_DB_KK
|
|
| T_BILLDOC_ITEM |
|
TTYP |
0 |
0 |
|
FKKINVBILL_I_TAB
|
|
| T_BILLDOC_TAXITEM |
|
TTYP |
0 |
0 |
|
FKKINVBILL_T_TAB
|
|
| T_BILLDOC_ADDITEM |
|
TTYP |
0 |
0 |
|
FKKINVBILL_A_TAB
|
|