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 |