SAP ABAP Table BAPIRFKA1 (BAPI: Application Fields for Write-Off)
Hierarchy
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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 (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 |