REFDOCNO |
Document Number in External System |
REFDOCNO_KK |
|
CHAR |
|
22 |
0 |
|
LOG_SYSTEM |
Logical system |
LOGSYS |
TBDLS
|
CHAR |
|
10 |
0 |
|
REFITEM |
Number of Line Item in External System |
REFITEM_KK |
|
CHAR |
|
10 |
0 |
|
AMOUNT |
Currency amount in BAPI interfaces |
BAPICURR_D |
|
DEC |
|
23 |
4 |
|
CURRENCY |
Currency Key |
WAERS |
TCURC
|
CUKY |
|
5 |
0 |
|
ISO_CODE |
ISO currency code |
ISOCD |
|
CHAR |
|
3 |
0 |
|
ITEM_SIMULATED |
Line Item Is Simulated |
ITEM_SIMULATED_KK |
|
CHAR |
|
1 |
0 |
Possible values
|
POSTREL |
Posting-Relevant Line Item |
POSTREL_KK |
|
CHAR |
|
1 |
0 |
Possible values
|
PRINTREL |
Line Item Is Relevant for Printing |
PRINTREL_KK |
|
CHAR |
|
1 |
0 |
Possible values
|
PRINT_SUBSTITUTE |
Substitute Group for Invoice Printing |
PRINT_SUBSTITUTE_KK |
|
CHAR |
|
4 |
0 |
|
DATE_FROM |
Start of Period of Line Item |
ITEMPERIOD_FROM_KK |
|
DATS |
|
8 |
0 |
|
DATE_TO |
End of Period of Line Item |
ITEMPERIOD_TO_KK |
|
DATS |
|
8 |
0 |
|
DUE_DATE |
Due date of a billing line item |
PS_DUE_DATE |
|
DATS |
|
8 |
0 |
|
QUANTITY |
Billing Quantity |
QUANTITY_KK |
|
QUAN |
|
31 |
14 |
|
BASE_UOM |
Base Unit of Measure |
MEINS |
T006
|
UNIT |
|
3 |
0 |
|
ISOCODE_UNIT |
ISO code for unit of measurement |
ISOCD_UNIT |
T006I
|
CHAR |
|
3 |
0 |
|
QTY_BW_REL |
Quantity Is BI-Relevant |
QTY_BW_REL_KK |
|
CHAR |
|
1 |
0 |
Possible values
|
QTY_FI_CO_REL |
Quantity Is FI/CO-Relevant |
QTY_FI_CO_REL_KK |
|
CHAR |
|
1 |
0 |
Possible values
|
TAX_DATE |
External Tax Date |
EXT_TAX_DATE_KK |
|
DATS |
|
8 |
0 |
|
TAX_GROUP |
Grouping of Tax Items |
TAX_GROUP_KK |
|
CHAR |
|
8 |
0 |
|
TAX_ID |
External Tax ID |
EXT_TAX_ID_KK |
|
CHAR |
|
12 |
0 |
|
TAXJURCODE |
Tax Jurisdiction |
TXJCD |
TTXJ
|
CHAR |
|
15 |
0 |
|
CONTRACT |
Reference Specifications from Contract |
VTREF_KK |
|
CHAR |
|
20 |
0 |
|
MAIN_TRANS |
Main Transaction for Line Item |
HVORG_KK |
|
CHAR |
|
4 |
0 |
|
SUB_TRANS |
Subtransaction for Document Item |
TVORG_KK |
|
CHAR |
|
4 |
0 |
|
ACTDETERID |
Account Determination ID |
KOFIZ_KK |
|
CHAR |
|
2 |
0 |
|
PA2640_POS_ID1 |
First Key for Posting Area 2640 |
PA2640_POS_ID1_KK |
|
CHAR |
|
12 |
0 |
|
PA2640_POS_ID2 |
Second Key for Posting Area 2640 |
PA2640_POS_ID2_KK |
|
CHAR |
|
12 |
0 |
|
PA2640_POS_ID3 |
Third Key for Posting Area 2640 |
PA2640_POS_ID3_KK |
|
CHAR |
|
12 |
0 |
|
PA2640_POS_ID4 |
Fourth Key for Posting Area 2640 |
PA2640_POS_ID4_KK |
|
CHAR |
|
12 |
0 |
|
PA2640_POS_ID5 |
Fifth Key for Posting Area 2640 |
PA2640_POS_ID5_KK |
|
CHAR |
|
12 |
0 |
|
PA2640_POS_ID6 |
Sixth Key for Posting Area 2640 |
PA2640_POS_ID6_KK |
|
CHAR |
|
12 |
0 |
|
PA2640_POS_ID7 |
Seventh Key for Posting Area 2640 |
PA2640_POS_ID7_KK |
|
CHAR |
|
12 |
0 |
|
ADD_GROUP |
Grouping of Additional Items |
ADD_GROUP_KK |
|
CHAR |
|
8 |
0 |
|
ITEM_GUID |
UUID in character form |
SYSUUID_C |
|
CHAR |
|
32 |
0 |
|
ITEM_OBJTYPE |
Object Type |
SWO_OBJTYP |
|
CHAR |
|
10 |
0 |
|
ITEM_ID |
Transaction |
CRMT_OBJECT_ID_CO |
|
CHAR |
|
10 |
0 |
|
PAYMENT_TYPE |
Payment Method |
PAYMENT_TYPE_PS |
|
CHAR |
|
4 |
0 |
|
EXPENSE_TYPE |
Expense Type |
EXPENSE_TYPE_PS |
|
CHAR |
|
4 |
0 |
|
BRI_GUID |
UUID in character form |
SYSUUID_C |
|
CHAR |
|
32 |
0 |
|
REL_ITEM_GUID |
UUID in character form |
SYSUUID_C |
|
CHAR |
|
32 |
0 |
|
REL_ITEM_ID |
Transaction |
CRMT_OBJECT_ID_CO |
|
CHAR |
|
10 |
0 |
|
BUSPARTNER_NEW |
Business Partner Number |
GPART_KK |
|
CHAR |
|
10 |
0 |
|
CONT_ACCT_NEW |
Contract Account Number |
VKONT_KK |
|
CHAR |
|
12 |
0 |
|
CONTRACT_NEW |
Reference Specifications from Contract |
VTREF_KK |
|
CHAR |
|
20 |
0 |
|
PMNT_METH |
Payment Method |
PYMET_KK |
|
CHAR |
|
1 |
0 |
|
BK_DETAILS |
Bank Details ID of Payee |
EMBVT_KK |
|
CHAR |
|
4 |
0 |
|
EMGPA |
Alternative Business Partner for Payments |
EMGPA_KK |
|
CHAR |
|
10 |
0 |
|
EMADR |
Address number |
AD_ADDRNUM |
|
CHAR |
|
10 |
0 |
|
EMADREXT |
Address number in external system |
BU_ADEXT |
|
CHAR |
|
20 |
0 |
|
SUB_APPLICATION |
Subapplication in Contract Accounts Receivable and Payable |
SUBAP_KK |
|
CHAR |
|
1 |
0 |
Possible values
|