REXA_GUI_BILL_DOC_HEADER_L SAP (FI-CA: Document Header) Structure details
Description: FI-CA: Document Header
Related tables to REXA_GUI_BILL_DOC_HEADER_L
Access table REXA_GUI_BILL_DOC_HEADER_L
Structure field list including key, data, relationships and ABAP select examples
REXA_GUI_BILL_DOC_HEADER_L is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "FI-CA: Document Header" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_REXA_GUI_BILL_DOC_HEADER_L TYPE REXA_GUI_BILL_DOC_HEADER_L.
The REXA_GUI_BILL_DOC_HEADER_L table consists of various fields, each holding specific information or linking keys about FI-CA: Document Header data available in SAP. These include ICON_LIGHTS (Single-Character Indicator), MANDT (Client), BILLDOCNO (Number of Billing Document), REFDOCNO (Document Number in External System).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP REXA_GUI_BILL_DOC_HEADER_L structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
DOCGUID | GUID: Unique Internal Key for RE Document | RERADOCGUID | RAW | 16 | RECAGUID | ||||
ICON_LIGHTS | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
BILLDOCNO | Number of Billing Document | BILLDOCNO_KK | NUMC | 12 | DFKKINVBILL_H | BILLDOCNO_KK | FKKINV_BILLDOCNO | ||
REFDOCNO | Document Number in External System | REFDOCNO_KK | CHAR | 22 | REFDOCNO_KK | ||||
LOG_SYSTEM | Logical system | LOGSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
SRCPROCESS | Origin Process of Billing Document | SRCPROCESS_KK | NUMC | 4 | TFK2641 | SRCPROCESS_KK | |||
SRCDOCTYPE | Source Document Type of Billing Document | SRCDOCTYPE_INVBI_KK | CHAR | 3 | Assigned to domain | SRCDOCTYPE_KK | FKKINV_SRCDOCTYPE_INVBI_KK | ||
TECHDOCTYPE | Type of Technical Billing/Invoicing Document | TECHDOCTYPE_KK | CHAR | 1 | TECHDOCTYPE_KK | ||||
DOCTYPE | Document Type | DOCTYPE_KK | CHAR | 2 | TFK2600 | DOCTYPE_KK | |||
GPART | Business Partner Number for Billing and Invoicing | GPART_CI_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | FKKINV_GPART_CI |
VKONT | Contract Account Number for Billing and Invoicing | VKONT_CI_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | KTO | FKKINV_VKONT_CI |
MDCAT | Type of Master Data for Billing and Invoicing | MDCAT_CI_KK | CHAR | 1 | MDCAT_CI_KK | ||||
GPART_INV | Alternative Business Partner for Invoicing | GPART_INV_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | FKKINV_GPART_CI |
VKONT_INV | Alternative Contract Account for Invoicing | VKONT_INV_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKINV_VKONT_CI |
DATE_FROM | Start of Document Period | BILL_PERIOD_FROM_KK | DATS | 8 | |||||
DATE_TO | End of Document Period | BILL_PERIOD_TO_KK | DATS | 8 | |||||
BILL_BASEDATE | Baseline Date for Period Assignment in Billing | BILL_BASEDATE_KK | DATS | 8 | DATS | ||||
SIMULATED | Billing Document Is Simulated | SIMULATED_KK | CHAR | 1 | XFELD | ||||
BILL_CURR | Currency of Billing Document | BILL_CURR_KK | CUKY | 5 | Assigned to domain | WAERS | |||
INV_CURR | Target Currency of Invoicing | INV_CURR_KK | CUKY | 5 | TCURC | WAERS | |||
TAX_DET_TYPE | Type of Tax Calculation | TAX_DET_TYPE_KK | CHAR | 2 | TAX_DET_TYPE_KK | ||||
TAX_DATE_TYPE | Type of Tax Date | TAX_DATE_TYPE_KK | CHAR | 2 | TAX_DATE_TYPE_KK | ||||
INV_CATEGORY | Invoicing Category | INV_CATEGORY_KK | CHAR | 4 | TFK2604 | INV_CATEGORY_KK | |||
SEPARATE_INV | Control of Invoicing Unit | SEPARATE_INV_KK | CHAR | 1 | SEPARATE_INV_KK | ||||
INVOICE_FIRST | Target Date for Invoicing | INVOICE_FIRST_KK | DATS | 8 | |||||
REVREASON | Reversal Reason for Billing Document | BILL_REVREASON_KK | CHAR | 2 | Assigned to domain | BILL_REVREASON_KK | FKKINV_BILL_REVREASON | ||
REVERSALDOC | Number of Reversal Document for Billing Document | REVERSALBILLDOC_KK | NUMC | 12 | Assigned to domain | BILLDOCNO_KK | |||
REVERSEDDOC | Number of Reversed Billing Document | REVERSEDBILLDOC_KK | NUMC | 12 | Assigned to domain | BILLDOCNO_KK | |||
ADJUSTMENTDOC | Number of Adjustment Billing Document | ADJUSTMENTBILLDOC_KK | NUMC | 12 | Assigned to domain | BILLDOCNO_KK | |||
ADJUSTEDDOC | Number of Adjusted Billing Document | ADJUSTEDBILLDOC_KK | NUMC | 12 | Assigned to domain | BILLDOCNO_KK | |||
TRIGDELETED | Invoicing Order Deleted | TRIGDELETED_KK | CHAR | 1 | XFELD | ||||
XINFBILL | Additional Statement in Another Invoice for Information Only | XINFBILL_KK | CHAR | 1 | XFELD | ||||
INVLOCK | Billing Document Is Locked for Invoicing | INVLOCK_KK | CHAR | 1 | INVLOCK_KK | ||||
ADD_GROUP | Grouping of Additional Items | ADD_GROUP_KK | CHAR | 8 | |||||
XINVBILL_X | Billing Document Contains Links to Reference Objects | XINVBILL_X_KK | CHAR | 1 | XFELD | ||||
RECNUM | Total Number of Items of a Billing Document | BILLDOC_RECNUM_KK | INT4 | 10 | INT4_NOS | ||||
CRNAME | Created By | CRNAM | CHAR | 12 | USNAM | ||||
CRDATE | Date on Which Billing Document Was Created | BILLCRDATE_KK | DATS | 8 | DATUM | ||||
CRTIME | Time at Which Billing Document Was Created | BILLCRTIM_KK | TIMS | 6 | UZEIT | ||||
TARGPROCESS | Target Process That Invoices the Billing Document | TARGPROCESS_KK | CHAR | 4 | TFK2642 | TARGPROCESS_KK | |||
BILLTYPE | Billing Type | BILLTYPE_KK | NUMC | 3 | Assigned to domain | BILLTYPE_KK | |||
BILLCYCLE | Billing Cycle | BILLCYCLE_KK | CHAR | 10 | Assigned to domain | BILLCYCLE_KK | |||
BILLGROUP | Billing Group | BILLGROUP_KK | NUMC | 4 | BILLGROUP_KK | ||||
BILLTO | Time of Billing | BILLTASKBILLTO_KK | DEC | 15 | TZNTSTMPS | ||||
TASKTYPE | Billing Order Type | TASKTYPE_KK | CHAR | 2 | TASKTYPE_KK | ||||
HOTBILLING | Express Billing | HOTBILLING_KK | CHAR | 1 | XFELD | ||||
BILLPROCEDURE | Billing Procedure | BILLPROCEDURE_KK | CHAR | 10 | Assigned to domain | BILLPROCEDURE_KK | |||
BILL_PROCESS | Billing Process | BILL_PROCESS_KK | CHAR | 4 | TFK8110 | BILL_PROCESS_KK | |||
BILL_TYPE | Billing Type | BILL_TYPE_KK | CHAR | 4 | TFK8112 | BILL_TYPE_KK | |||
PREPAID_INCL | Document Contains Prepaid Items | PREPAID_INCL_KK | CHAR | 1 | XFELD | ||||
PPREFILL_INCL | Document Contains Items for Prepaid Refill | PPREFILL_INCL_KK | CHAR | 1 | XFELD | ||||
PTSRL | Partner Settlement Rule | PTSRL_KK | CHAR | 4 | Assigned to domain | PTSRL_KK | |||
ARCHIVED | Document Is Archived | ARCHIVED_KK | CHAR | 1 | XFELD | ||||
NOT_SAVED | Object Not (Yet) Saved on Database | NOT_SAVED_ON_DB_KK | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP structure REXA_GUI_BILL_DOC_HEADER_L using ABAP code?
As REXA_GUI_BILL_DOC_HEADER_L is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on REXA_GUI_BILL_DOC_HEADER_L as there is no data to select.How to access SAP table REXA_GUI_BILL_DOC_HEADER_L
Within an ECC or HANA version of SAP you can also view further information about REXA_GUI_BILL_DOC_HEADER_L and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects