Data Element list used by SAP ABAP Function Module BAPI_CTRACDOCUMENT_TRANSFER (BAPI: Transfer of Open FI-CA Items)
SAP ABAP Function Module
BAPI_CTRACDOCUMENT_TRANSFER (BAPI: Transfer of Open FI-CA Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BLART_KK | Document Type | SOURCE VALUE(DOC_TYPE) LIKE BAPIRFKU1-DOC_TYPE OPTIONAL |
2 | ![]() |
BUDAT_KK | Posting Date in the Document | SOURCE VALUE(POSTING_DATE) LIKE BAPIRFKU1-POST_DATE OPTIONAL |
3 | ![]() |
BUKRS | Company Code | SOURCE VALUE(COMP_CODE) LIKE BAPIRFKU1-COMP_CODE OPTIONAL |
4 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | SOURCE VALUE(FIKEY) LIKE BAPIRFKU1-FIKEY OPTIONAL |
5 | ![]() |
GPART_KK | Business Partner Number | SOURCE VALUE(FROM_BUSPARTNER) LIKE BAPIDFKKOP-BUSPARTNER OPTIONAL |
6 | ![]() |
GPART_KK | Business Partner Number | SOURCE VALUE(TO_BUSPARTNER) LIKE BAPIDFKKOP-BUSPARTNER OPTIONAL |
7 | ![]() |
GSBER | Business Area | SOURCE VALUE(BUSINESS_AREA) LIKE BAPIRFKU1-BUS_AREA OPTIONAL |
8 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(DOCUMENTNUMBER) LIKE BAPIDFKKKO-DOC_NO |
9 | ![]() |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | SOURCE VALUE(SUB_APPLICATION) LIKE BAPIRFKU1-SUB_APPLICATION OPTIONAL |
10 | ![]() |
UMGRD_KK | Transfer Reason | SOURCE VALUE(TRANSFER_REAS) LIKE BAPIRFKU1-TRANSFER_REAS OPTIONAL |
11 | ![]() |
VKONT_KK | Contract Account Number | SOURCE VALUE(TO_CONT_ACCT) LIKE BAPIDFKKOP-CONT_ACCT |
12 | ![]() |
VKONT_KK | Contract Account Number | SOURCE VALUE(FROM_CONT_ACCT) LIKE BAPIDFKKOP-CONT_ACCT OPTIONAL |
13 | ![]() |
VTRE2_KK | Additional Reference Information | SOURCE VALUE(REF_CONTRACT) LIKE BAPIRFKU1-REF_CONTRACT OPTIONAL |
14 | ![]() |
VTREF_KK | Reference Specifications from Contract | SOURCE VALUE(FROM_CONTRACT) LIKE BAPIDFKKOP-CONTRACT OPTIONAL |
15 | ![]() |
VTREF_KK | Reference Specifications from Contract | SOURCE VALUE(TO_CONTRACT) LIKE BAPIDFKKOP-CONTRACT OPTIONAL |
16 | ![]() |
WAERS_KK | Currency Key | SOURCE VALUE(CURRENCY) LIKE BAPIRFKU1-CURRENCY OPTIONAL |
17 | ![]() |
XBLNR_KK | Reference document number | SOURCE VALUE(REF_DOC_NO) LIKE BAPIDFKKKO-REF_DOC_NO OPTIONAL |