Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_SERVICE_DOCUMENT (Service Class for Document Structure)
SAP ABAP Class 
CL_BSP_BROK_SERVICE_DOCUMENT (Service Class for Document Structure) is using
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Class (19)
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Data Element (46)
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Table/Structure Field (65)
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Function Module (17)
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Message Class (1)
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Class Method (16)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIDFKKCL - COMP_CODE | Company Code | |
| 2 | Table/Structure Field |
BAPI_TE_DFKKOP - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
BAPI_TE_DFKKOP - SUB_ITEM | Subitem for a Partial Clearing in Document | |
| 4 | Table/Structure Field |
BAPI_TE_DFKKOP - ITEM | Item number in contract account document | |
| 5 | Table/Structure Field |
BAPI_TE_DFKKOP - REP_ITEM | Repetition Item in Contract Account Document | |
| 6 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 7 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 8 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 9 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 10 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 11 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 12 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 13 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 14 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 15 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 16 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 17 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 18 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 19 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 20 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 22 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 23 | Table/Structure Field |
FKKOP - OPTXT | Item text | |
| 24 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 25 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 26 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 27 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 28 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 29 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 30 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 31 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 32 | Table/Structure Field |
FKKOP - VTRE2 | Additional Reference Information | |
| 33 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 34 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 35 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 36 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 37 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 38 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 39 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 40 | Table/Structure Field |
FKKOP - EMADR | Address number | |
| 41 | Table/Structure Field |
FKKOP - EMBVT | Bank Details ID of Payee | |
| 42 | Table/Structure Field |
FKKOP - EMCRD | Alternative Payment Card ID in Document | |
| 43 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 44 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 45 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 46 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 47 | Table/Structure Field |
FKKOPK - XEIPH | Create Line Item in General Ledger | |
| 48 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 49 | Table/Structure Field |
FKKOPK - SGTXT | Item Text for G/L Document | |
| 50 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 51 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 52 | Table/Structure Field |
FKKOPK - FDLEV | Planning level | |
| 53 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 54 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 55 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 56 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 57 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 58 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 59 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 60 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 61 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 62 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 63 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 64 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency | |
| 65 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
