SAP ABAP Table BAPIRFKU1 (BAPI: Application Fields for Transferring Open 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

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIRFKU1	Table Relationship Diagram
Short Description	BAPI: Application Fields for Transferring Open Items

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	APPL_AREA	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
2	FROM_BUSPARTNER	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	FROM_CONT_ACCT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
4	FROM_CONTRACT	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
5	DOC_NO	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
6	REF_DOC_NO	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
7	TO_BUSPARTNER	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
8	TO_CONT_ACCT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
9	TO_CONTRACT	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
10	DOC_SOURCE_KEY	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
11	POST_DATE	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
12	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
13	DOC_TYPE	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
14	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
15	CLEAR_REAS	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*
16	TRANSFER_REAS	☐	UMGRD_KK	UMGRD_KK	CHAR	2	0	Transfer Reason	*
17	CURRENCY	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
18	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
19	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
20	REF_CONTRACT	☐	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
21	SUB_APPLICATION	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable

History

Last changed by/on	SAP	20110901
SAP Release Created in