Table/Structure Field list used by SAP ABAP Function Module BAPI_CTRACDOCUMENT_CHANGE (BAPI: FI-CA Change Document)
SAP ABAP Function Module
BAPI_CTRACDOCUMENT_CHANGE (BAPI: FI-CA Change Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIDFKKKO - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(DOCUMENTNUMBER) LIKE BAPIDFKKKO-DOC_NO |
2 | ![]() |
BAPIDFKKKO - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
3 | ![]() |
BAPIDFKKOPCH - DISC_DUE | Due Date for Cash Discount | |
4 | ![]() |
BAPIDFKKOPCH - DISC_RATE | Cash discount rate | |
5 | ![]() |
BAPIDFKKOPCH - ITEM | Item number in contract account document | |
6 | ![]() |
BAPIDFKKOPCH - LINE_NUMBER | Line number for BAPIs | |
7 | ![]() |
BAPIDFKKOPCH - NET_DATE | Due date for net payment | |
8 | ![]() |
BAPIDFKKOPCH - REP_ITEM | Repetition Item in Contract Account Document | |
9 | ![]() |
BAPIDFKKOPCH - SUB_ITEM | Subitem for a Partial Clearing in Document | |
10 | ![]() |
BAPIDFKKOPCHX - NET_DATE | Updated information in related user data field | |
11 | ![]() |
BAPIDFKKOPCHX - LINE_NUMBER | Line number for BAPIs | |
12 | ![]() |
BAPIDFKKOPCHX - DISC_RATE | Updated information in related user data field | |
13 | ![]() |
BAPIDFKKOPCHX - DISC_DUE | Updated information in related user data field | |
14 | ![]() |
BAPIDFKKOPLOCK - PROCESSING_MODE | Processing mode | |
15 | ![]() |
BAPIDFKKOPWCH - LINE_NUMBER | Line number for BAPIs | |
16 | ![]() |
BAPIDFKKOPWCHX - LINE_NUMBER | Line number for BAPIs | |
17 | ![]() |
BAPIFKKCHANGE - CHVAL | Change Document: New Field Value (Not Case Sensitive) | |
18 | ![]() |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
19 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
20 | ![]() |
BAPI_TE_DFKKOPCH - LINE_NUMBER | Line number for BAPIs | |
21 | ![]() |
BAPI_TE_DFKKOPCHX - LINE_NUMBER | Line number for BAPIs | |
22 | ![]() |
DFKKOP - SKTPZ | Cash discount rate | |
23 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
24 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
25 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
26 | ![]() |
DFKKOP - GPART | Business Partner Number | |
27 | ![]() |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
28 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
29 | ![]() |
FIMSG - MSGID | Message Class | |
30 | ![]() |
FIMSG - MSGNO | Message Number | |
31 | ![]() |
FIMSG - MSGTY | Message Type | |
32 | ![]() |
FIMSG - MSGV1 | Message Variable | |
33 | ![]() |
FIMSG - MSGV2 | Message Variable | |
34 | ![]() |
FIMSG - MSGV3 | Message Variable | |
35 | ![]() |
FIMSG - MSGV4 | Message Variable | |
36 | ![]() |
FKKCHDOC_KO - CHFLD | Change document: Field to be changed | |
37 | ![]() |
FKKCHDOC_OP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
38 | ![]() |
FKKCHDOC_OP - OPUPZ | Subitem for a Partial Clearing in Document | |
39 | ![]() |
FKKCHDOC_OP - OPUPW | Repetition Item in Contract Account Document | |
40 | ![]() |
FKKCHDOC_OP - OPUPK | Item number in contract account document | |
41 | ![]() |
FKKCHDOC_OP - CHVALCS | Change Document: New Field Value (Case Sensitive) | |
42 | ![]() |
FKKCHDOC_OP - CHVAL | Change Document: New Field Value (Not Case Sensitive) | |
43 | ![]() |
FKKCHDOC_OP - CHFLD | Change document: Field to be changed | |
44 | ![]() |
FKKCHDOC_OPW - CHFLD | Change document: Field to be changed | |
45 | ![]() |
FKKCHDOC_OPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
46 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
47 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
48 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
49 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
53 | ![]() |
TFK000C - XEXTN | Official Document Numbers are Used | |
54 | ![]() |
TFK000C - XUSSK | Use Cash Discount |