SAP ABAP Table BCA_STR_DIM_BAPIDFKKOPW ( Repetition Items in Wrapper RFC)

Hierarchy

☛ FI-CAX (Software Component) FI-CA Extended
   ⤷ FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
     ⤷ FSCR_TRBK (Package) FI-CA Extended / Transactional Banking

Basic Data

Table Category	INTTAB	Structure
Structure	BCA_STR_DIM_BAPIDFKKOPW	Table Relationship Diagram
Short Description	Repetition Items in Wrapper RFC

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	CLEAR_ACCT	☐	BCA_DTE_DIM_CLEAR_ACCOUNT	BCA_DOM_DIM_CLEAR_ACCOUNT	CHAR	35	0	AM Clearing Account number
2	.INCLUDE	☐				0	0	BAPI: Repetition Items in Open Item Account Document
3	DOC_NO	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
4	REPET_GRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group	*
5	REP_ITEM	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
6	NUMBER_REPETITIONS	☐	WHANZ_KK	WHANZ_KK	NUMC	4	0	Number of Items for this Repetition Group
7	BUSPARTNER	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
8	CONT_ACCT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
9	SUB_DOC	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
10	DOC_CAT	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
11	POST_DATE	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
12	NET_DATE	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
13	DISC_DUE	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
14	PERIOD_KEY	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment	*
15	CHG_BLOCK	☐	XAESP_KK	XFELD	CHAR	1	0	Printing - No Changes Possible
16	DUNN_BLOCK	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	*
17	CLEARDATE	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
18	CLEARDOCNO	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
19	CL_POSTDTE	☐	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
20	CLEAR_REAS	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*
21	VAL_DATE	☐	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
22	CANCELED	☐	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
23	REP_REMOVED	☐	XAUFL_KK	XFELD	CHAR	1	0	Repetition Item was Broken Down
24	REVERSECLG	☐	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed

History

Last changed by/on	SAP	20110901
SAP Release Created in	700