Table/Structure Field list used by SAP ABAP Function Module BAPI_CTRACDOCUMENT_CREATE (BAPI: FI-CA Post Document)
SAP ABAP Function Module BAPI_CTRACDOCUMENT_CREATE (BAPI: FI-CA Post Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPICTRACAUX - CHECKARCHIVE | Checkbox | SOURCE VALUE(COMPLETEDOCUMENT) TYPE BAPICTRACAUX-CHECKARCHIVE OPTIONAL |
2 | Table/Structure Field | BAPICTRACAUX - CHECKARCHIVE | Checkbox | |
3 | Table/Structure Field | BAPICTRACAUX - TESTRUN | Switch to Simulation Session for Write BAPIs | |
4 | Table/Structure Field | BAPICTRACAUX - CHECKARCHIVE | Checkbox | SOURCE VALUE(NET_RECEIVABLES) TYPE BAPICTRACAUX-CHECKARCHIVE OPTIONAL |
5 | Table/Structure Field | BAPICTRACAUX - TESTRUN | Switch to Simulation Session for Write BAPIs | SOURCE VALUE(TESTRUN) LIKE BAPICTRACAUX-TESTRUN |
6 | Table/Structure Field | BAPIDFKKKO - CURRENCY | Transaction Currency | |
7 | Table/Structure Field | BAPIDFKKKO - CURRENCY_ISO | ISO currency code | |
8 | Table/Structure Field | BAPIDFKKKO - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
9 | Table/Structure Field | BAPIDFKKKO - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(DOCUMENTNUMBER) LIKE BAPIDFKKKO-DOC_NO |
10 | Table/Structure Field | BAPIDFKKOP - COMP_CODE | Company Code | |
11 | Table/Structure Field | BAPIDFKKOP - CURRENCY | Transaction Currency | |
12 | Table/Structure Field | BAPIDFKKOP - CURRENCY_ISO | ISO currency code | |
13 | Table/Structure Field | BAPIDFKKOPK - COMP_CODE | Company Code | |
14 | Table/Structure Field | BAPIDFKKOPKX - ITEM_TEXT | Item Text for G/L Document | |
15 | Table/Structure Field | BAPIDFKKOPKX - ITEM | Item number in contract account document | |
16 | Table/Structure Field | BAPIDFKKOPKX - ALLOC_NMBR | Assignment Number in G/L Document | |
17 | Table/Structure Field | BAPIDFKKOPLOCK - PROCESSING_MODE | Processing mode | |
18 | Table/Structure Field | BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
19 | Table/Structure Field | BAPIRECKEYINFO - CALLER_ID | Identification of External Caller for Document Posting BAPI | |
20 | Table/Structure Field | BAPIRECKEYINFO - OBJECT_CATEGORY | Object for Which the Reconciliation Key is Reserved | |
21 | Table/Structure Field | BAPIRECKEYINFO - OBJECT_KEY | Object for Which the Reconciliation Key is Reserved | |
22 | Table/Structure Field | BAPIRET2 - PARAMETER | Parameter Name | |
23 | Table/Structure Field | BAPI_TE_DFKKOP - ITEM | Item number in contract account document | |
24 | Table/Structure Field | BAPI_TE_DFKKOP - REP_ITEM | Repetition Item in Contract Account Document | |
25 | Table/Structure Field | BAPI_TE_DFKKOP - SUB_ITEM | Subitem for a Partial Clearing in Document | |
26 | Table/Structure Field | BAPI_TE_DFKKOPK - ITEM | Item number in contract account document | |
27 | Table/Structure Field | DFKKOPC - CCNUM | Payment cards: Card number | |
28 | Table/Structure Field | DFKKOPC - AUNUM | Payment cards: Authorization number | |
29 | Table/Structure Field | DFKKOPC - CCINS | Payment card type | |
30 | Table/Structure Field | FKKKO - FIKEY | Reconciliation Key for General Ledger | |
31 | Table/Structure Field | FKKKO - WAERS | Transaction Currency | |
32 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
33 | Table/Structure Field | FKKOP - OPUPW | Repetition Item in Contract Account Document | |
34 | Table/Structure Field | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
35 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
36 | Table/Structure Field | FKKOP - WHGRP | Repetition group | |
37 | Table/Structure Field | FKKOPK - HZUON | Assignment Number in G/L Document | |
38 | Table/Structure Field | FKKOPK - OPUPK | Item number in contract account document | |
39 | Table/Structure Field | FKKOPK - SGTXT | Item Text for G/L Document | |
40 | Table/Structure Field | FKKOPKC_AUT - AUNUM | Payment cards: Authorization number | |
41 | Table/Structure Field | FKKOPKC_CRD - CCNUM | Payment cards: Card number | |
42 | Table/Structure Field | FKKOPKC_CRD - CCINS | Payment card type | |
43 | Table/Structure Field | FKKOPW - WHGRP | Repetition group | |
44 | Table/Structure Field | FKKOP_ESR - OPUPK | Item number in contract account document | |
45 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
46 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
47 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
48 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
49 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
50 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
51 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
52 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
53 | Table/Structure Field | T001 - WAERS | Currency Key | |
54 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module | |
55 | Table/Structure Field | X001 - HWAE2 | Currency Key of Second Local Currency | |
56 | Table/Structure Field | X001 - HWAE3 | Currency Key of Third Local Currency |