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 |
|---|---|---|---|---|
| 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 |