Table/Structure Field list used by SAP ABAP Function Module BAPI_CTRACDOCUMENT_GETDETAIL (BAPI: FI-CA Read Document Detail Data)
SAP ABAP Function Module
BAPI_CTRACDOCUMENT_GETDETAIL (BAPI: FI-CA Read Document Detail Data) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAPICTRACAUX - DOC_STRUKTUR | Document Details Output Format | SOURCE VALUE(DETAILTYPE) LIKE BAPICTRACAUX-DOC_STRUKTUR DEFAULT ' ' |
2 | ![]() |
BAPICTRACAUX - DOC_STRUKTUR | Document Details Output Format | |
3 | ![]() |
BAPIDFKKKO - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(DOCUMENTNUMBER) LIKE BAPIDFKKKO-DOC_NO |
4 | ![]() |
BAPIDFKKKO - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
5 | ![]() |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
6 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
7 | ![]() |
BAPI_TE_DFKKKO - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
8 | ![]() |
BAPI_TE_DFKKOP - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
9 | ![]() |
BAPI_TE_DFKKOP - ITEM | Item number in contract account document | |
10 | ![]() |
BAPI_TE_DFKKOP - REP_ITEM | Repetition Item in Contract Account Document | |
11 | ![]() |
BAPI_TE_DFKKOP - SUB_ITEM | Subitem for a Partial Clearing in Document | |
12 | ![]() |
BAPI_TE_DFKKOPK - ITEM | Item number in contract account document | |
13 | ![]() |
BAPI_TE_DFKKOPK - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
14 | ![]() |
FKKDOCC - XROP | Read business partner items | |
15 | ![]() |
FKKDOCC - XROPK | Read general ledger items | |
16 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
17 | ![]() |
FKKKO - WAERS | Transaction Currency | |
18 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
19 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
20 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
21 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
22 | ![]() |
FKKOP - BUKRS | Company Code | |
23 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
24 | ![]() |
FKKOP - AUGWA | Clearing currency | |
25 | ![]() |
FKKOP - AUGBT | Clearing amount in clearing currency | |
26 | ![]() |
FKKOP - AUGBS | Tax amount in clearing currency | |
27 | ![]() |
FKKOP - GSBER | Business Area | |
28 | ![]() |
FKKOPK - BUKRS | Company Code | |
29 | ![]() |
FKKOPK - GSBER | Business Area | |
30 | ![]() |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
31 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | |
32 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
33 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
34 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
39 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
40 | ![]() |
T001 - WAERS | Currency Key | |
41 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
42 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |