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