SAP ABAP Table BAPIRFKA1 (BAPI: Application Fields for Write-Off)
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
Basic Data
Table Category INTTAB    Structure 
Structure BAPIRFKA1   Table Relationship Diagram
Short Description BAPI: Application Fields for Write-Off    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 DOC_NO OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
2 REF_DOC_NO XBLNR_KK XBLNR_KK CHAR 16   0   Reference document number  
3 BUSPARTNER GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
4 CONT_ACCT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
5 CONTRACT VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
6 POST_DATE BUDAT_KK DATUM DATS 8   0   Posting Date in the Document  
7 DOC_DATE BLDAT DATUM DATS 8   0   Document Date in Document  
8 DOC_TYPE BLART_KK BLART_KK CHAR 2   0   Document Type *
9 FIKEY FIKEY_KK FIKEY_KK CHAR 12   0   Reconciliation Key for General Ledger *
10 CHARGE_OFF_REASON ABGRD_KK ABGRD_KK CHAR 2   0   Write-Off Reason *
11 NO_CHECKS XRULE_KK XFLAG CHAR 1   0   Write-Off without Check Rules  
12 TRANSFER_TO_COLL XCOLL_KK XFELD CHAR 1   0   Submission to Collection Agency  
13 CURRENCY WAERS_KK WAERS CUKY 5   0   Currency Key *
14 RESDATE RESDATE_KK DATUM DATS 8   0   Resubmission Date for Write-Off Documents  
15 EVER_INVOICED INVOICED_KK XFLAG CHAR 1   0   Contract Object is Finally Settled  
16 COKEY COKEY_KK2 COKEY_KK2 CHAR 10   0   CO Account Assignment Key *
History
Last changed by/on SAP  20110901 
SAP Release Created in 471