SAP ABAP Function Module BAPI_CTRACDOCUMENT_TRANSFER (BAPI: Transfer of Open FI-CA Items)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Function Module | BAPI_CTRACDOCUMENT_TRANSFER | BAPI: Transfer of Open FI-CA Items |
| Function Group | FKK_BOR_DOC | BAPI: FI-CA Document |
| Program Name | SAPLFKK_BOR_DOC | BAPI: FI-CA Beleg |
| INCLUDE Name | LFKK_BOR_DOCU26 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
RETURN | TYPE | BAPIRET2 | Return Parameters | |||
 Importing |
DOCUMENTNUMBER | TYPE | BAPIDFKKKO-DOC_NO | Number of a Contract Accounts Receivable and Payable Document | |||
| Importing |
REF_DOC_NO | TYPE | BAPIDFKKKO-REF_DOC_NO | Reference Document Number (External Document Number) | |||
| Importing |
FROM_BUSPARTNER | TYPE | BAPIDFKKOP-BUSPARTNER | Source Business Partner Number | |||
| Importing |
TO_BUSPARTNER | TYPE | BAPIDFKKOP-BUSPARTNER | Target Business Partner Number | |||
| Importing |
FROM_CONT_ACCT | TYPE | BAPIDFKKOP-CONT_ACCT | Source Contract Account Number | |||
| Importing |
TO_CONT_ACCT | TYPE | BAPIDFKKOP-CONT_ACCT | Target Contract Account Number | |||
| Importing |
FROM_CONTRACT | TYPE | BAPIDFKKOP-CONTRACT | Source Contract Number | |||
| Importing |
TO_CONTRACT | TYPE | BAPIDFKKOP-CONTRACT | Target Contract Number | |||
| Importing |
POSTING_DATE | TYPE | BAPIRFKU1-POST_DATE | Posting Date in the Document | |||
| Importing |
CURRENCY | TYPE | BAPIRFKU1-CURRENCY | Currency Key | |||
| Importing |
TRANSFER_REAS | TYPE | BAPIRFKU1-TRANSFER_REAS | Transfer Reason | |||
| Importing |
DOC_TYPE | TYPE | BAPIRFKU1-DOC_TYPE | Document Type | |||
| Importing |
FIKEY | TYPE | BAPIRFKU1-FIKEY | Reconciliation Key for General Ledger | |||
| Importing |
COMP_CODE | TYPE | BAPIRFKU1-COMP_CODE | Target Company Code | |||
| Importing |
BUSINESS_AREA | TYPE | BAPIRFKU1-BUS_AREA | Target Business Area | |||
| Importing |
REF_CONTRACT | TYPE | BAPIRFKU1-REF_CONTRACT | Additional reference information | |||
| Importing |
SUB_APPLICATION | TYPE | BAPIRFKU1-SUB_APPLICATION | Subapplication in Contract Accounts Receivable and Payable | |||
 Tables |
OPENITEMS | TYPE | BAPIDFKKCL | Open Items | |||
| Tables |
CREATEDDOCS | TYPE | BAPIDFKKDOC | Documents Created | |||
| Tables |
EXTENSIONIN | TYPE | BAPIPAREX | Customer Enhancements - Import | |||
Processing Type
| Normal Function Module | |
 Remote-Enabled Module |
BaseXML supported |
| Update Module | Start immediately |
| Immediate Start, No Restart | |
| Start Delayed | |
| Coll.run | |
| JAVA Module Callable from ABAP | |
| Remote-Enabled JAVA Module | |
| Module Callable from JAVA |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
