REXA_GUI_BILL_DOC_HEADER_L SAP (FI-CA: Document Header) Structure details

Dictionary Type: Structure
Description: FI-CA: Document Header




ABAP Code to SELECT data from REXA_GUI_BILL_DOC_HEADER_L
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
DOCGUIDGUID: Unique Internal Key for RE Document RERADOCGUIDRAW16RECAGUID
ICON_LIGHTSSingle-Character Indicator CHAR1CHAR1CHAR1
MANDTClient MANDTCLNT3T000MANDT
BILLDOCNONumber of Billing Document BILLDOCNO_KKNUMC12DFKKINVBILL_HBILLDOCNO_KKFKKINV_BILLDOCNO
REFDOCNODocument Number in External System REFDOCNO_KKCHAR22REFDOCNO_KK
LOG_SYSTEMLogical system LOGSYSCHAR10TBDLSALPHALOGSYS
APPLKApplication area APPLK_KKCHAR1APPLK_KK
SRCPROCESSOrigin Process of Billing Document SRCPROCESS_KKNUMC4TFK2641SRCPROCESS_KK
SRCDOCTYPESource Document Type of Billing Document SRCDOCTYPE_INVBI_KKCHAR3Assigned to domainSRCDOCTYPE_KKFKKINV_SRCDOCTYPE_INVBI_KK
TECHDOCTYPEType of Technical Billing/Invoicing Document TECHDOCTYPE_KKCHAR1TECHDOCTYPE_KK
DOCTYPEDocument Type DOCTYPE_KKCHAR2TFK2600DOCTYPE_KK
GPARTBusiness Partner Number for Billing and Invoicing GPART_CI_KKCHAR10BUT000ALPHABU_PARTNERBPAFKKINV_GPART_CI
VKONTContract Account Number for Billing and Invoicing VKONT_CI_KKCHAR12FKKVKALPHAVKONT_KKKTOFKKINV_VKONT_CI
MDCATType of Master Data for Billing and Invoicing MDCAT_CI_KKCHAR1MDCAT_CI_KK
GPART_INVAlternative Business Partner for Invoicing GPART_INV_KKCHAR10Assigned to domainALPHABU_PARTNERBPAFKKINV_GPART_CI
VKONT_INVAlternative Contract Account for Invoicing VKONT_INV_KKCHAR12Assigned to domainALPHAVKONT_KKKTOFKKINV_VKONT_CI
DATE_FROMStart of Document Period BILL_PERIOD_FROM_KKDATS8
DATE_TOEnd of Document Period BILL_PERIOD_TO_KKDATS8
BILL_BASEDATEBaseline Date for Period Assignment in Billing BILL_BASEDATE_KKDATS8DATS
SIMULATEDBilling Document Is Simulated SIMULATED_KKCHAR1XFELD
BILL_CURRCurrency of Billing Document BILL_CURR_KKCUKY5Assigned to domainWAERS
INV_CURRTarget Currency of Invoicing INV_CURR_KKCUKY5TCURCWAERS
TAX_DET_TYPEType of Tax Calculation TAX_DET_TYPE_KKCHAR2TAX_DET_TYPE_KK
TAX_DATE_TYPEType of Tax Date TAX_DATE_TYPE_KKCHAR2TAX_DATE_TYPE_KK
INV_CATEGORYInvoicing Category INV_CATEGORY_KKCHAR4TFK2604INV_CATEGORY_KK
SEPARATE_INVControl of Invoicing Unit SEPARATE_INV_KKCHAR1SEPARATE_INV_KK
INVOICE_FIRSTTarget Date for Invoicing INVOICE_FIRST_KKDATS8
REVREASONReversal Reason for Billing Document BILL_REVREASON_KKCHAR2Assigned to domainBILL_REVREASON_KKFKKINV_BILL_REVREASON
REVERSALDOCNumber of Reversal Document for Billing Document REVERSALBILLDOC_KKNUMC12Assigned to domainBILLDOCNO_KK
REVERSEDDOCNumber of Reversed Billing Document REVERSEDBILLDOC_KKNUMC12Assigned to domainBILLDOCNO_KK
ADJUSTMENTDOCNumber of Adjustment Billing Document ADJUSTMENTBILLDOC_KKNUMC12Assigned to domainBILLDOCNO_KK
ADJUSTEDDOCNumber of Adjusted Billing Document ADJUSTEDBILLDOC_KKNUMC12Assigned to domainBILLDOCNO_KK
TRIGDELETEDInvoicing Order Deleted TRIGDELETED_KKCHAR1XFELD
XINFBILLAdditional Statement in Another Invoice for Information Only XINFBILL_KKCHAR1XFELD
INVLOCKBilling Document Is Locked for Invoicing INVLOCK_KKCHAR1INVLOCK_KK
ADD_GROUPGrouping of Additional Items ADD_GROUP_KKCHAR8
XINVBILL_XBilling Document Contains Links to Reference Objects XINVBILL_X_KKCHAR1XFELD
RECNUMTotal Number of Items of a Billing Document BILLDOC_RECNUM_KKINT410INT4_NOS
CRNAMECreated By CRNAMCHAR12USNAM
CRDATEDate on Which Billing Document Was Created BILLCRDATE_KKDATS8DATUM
CRTIMETime at Which Billing Document Was Created BILLCRTIM_KKTIMS6UZEIT
TARGPROCESSTarget Process That Invoices the Billing Document TARGPROCESS_KKCHAR4TFK2642TARGPROCESS_KK
BILLTYPEBilling Type BILLTYPE_KKNUMC3Assigned to domainBILLTYPE_KK
BILLCYCLEBilling Cycle BILLCYCLE_KKCHAR10Assigned to domainBILLCYCLE_KK
BILLGROUPBilling Group BILLGROUP_KKNUMC4BILLGROUP_KK
BILLTOTime of Billing BILLTASKBILLTO_KKDEC15TZNTSTMPS
TASKTYPEBilling Order Type TASKTYPE_KKCHAR2TASKTYPE_KK
HOTBILLINGExpress Billing HOTBILLING_KKCHAR1XFELD
BILLPROCEDUREBilling Procedure BILLPROCEDURE_KKCHAR10Assigned to domainBILLPROCEDURE_KK
BILL_PROCESSBilling Process BILL_PROCESS_KKCHAR4TFK8110BILL_PROCESS_KK
BILL_TYPEBilling Type BILL_TYPE_KKCHAR4TFK8112BILL_TYPE_KK
PREPAID_INCLDocument Contains Prepaid Items PREPAID_INCL_KKCHAR1XFELD
PPREFILL_INCLDocument Contains Items for Prepaid Refill PPREFILL_INCL_KKCHAR1XFELD
PTSRLPartner Settlement Rule PTSRL_KKCHAR4Assigned to domainPTSRL_KK
ARCHIVEDDocument Is Archived ARCHIVED_KKCHAR1XFELD
NOT_SAVEDObject Not (Yet) Saved on Database NOT_SAVED_ON_DB_KKCHAR1XFELD

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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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