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