Table/Structure Field 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 | BAPIDFKKCL - COMP_CODE | Company Code | ||
| 2 | BAPIDFKKKO - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(DOCUMENTNUMBER) LIKE BAPIDFKKKO-DOC_NO |
|
| 3 | BAPIDFKKKO - REF_DOC_NO | Reference document number | SOURCE VALUE(REF_DOC_NO) LIKE BAPIDFKKKO-REF_DOC_NO OPTIONAL |
|
| 4 | BAPIDFKKKO - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | ||
| 5 | BAPIDFKKKO - REF_DOC_NO | Reference document number | ||
| 6 | BAPIDFKKOP - BUSPARTNER | Business Partner Number | ||
| 7 | BAPIDFKKOP - BUSPARTNER | Business Partner Number | SOURCE VALUE(FROM_BUSPARTNER) LIKE BAPIDFKKOP-BUSPARTNER OPTIONAL |
|
| 8 | BAPIDFKKOP - BUSPARTNER | Business Partner Number | SOURCE VALUE(TO_BUSPARTNER) LIKE BAPIDFKKOP-BUSPARTNER OPTIONAL |
|
| 9 | BAPIDFKKOP - CONTRACT | Reference Specifications from Contract | ||
| 10 | BAPIDFKKOP - CONTRACT | Reference Specifications from Contract | SOURCE VALUE(FROM_CONTRACT) LIKE BAPIDFKKOP-CONTRACT OPTIONAL |
|
| 11 | BAPIDFKKOP - CONTRACT | Reference Specifications from Contract | SOURCE VALUE(TO_CONTRACT) LIKE BAPIDFKKOP-CONTRACT OPTIONAL |
|
| 12 | BAPIDFKKOP - CONT_ACCT | Contract Account Number | ||
| 13 | BAPIDFKKOP - CONT_ACCT | Contract Account Number | SOURCE VALUE(FROM_CONT_ACCT) LIKE BAPIDFKKOP-CONT_ACCT OPTIONAL |
|
| 14 | BAPIDFKKOP - CONT_ACCT | Contract Account Number | SOURCE VALUE(TO_CONT_ACCT) LIKE BAPIDFKKOP-CONT_ACCT |
|
| 15 | BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | ||
| 16 | BAPIRFKU1 - TRANSFER_REAS | Transfer Reason | SOURCE VALUE(TRANSFER_REAS) LIKE BAPIRFKU1-TRANSFER_REAS OPTIONAL |
|
| 17 | BAPIRFKU1 - TRANSFER_REAS | Transfer Reason | ||
| 18 | BAPIRFKU1 - SUB_APPLICATION | Subapplication in Contract Accounts Receivable and Payable | SOURCE VALUE(SUB_APPLICATION) LIKE BAPIRFKU1-SUB_APPLICATION OPTIONAL |
|
| 19 | BAPIRFKU1 - SUB_APPLICATION | Subapplication in Contract Accounts Receivable and Payable | ||
| 20 | BAPIRFKU1 - COMP_CODE | Company Code | SOURCE VALUE(COMP_CODE) LIKE BAPIRFKU1-COMP_CODE OPTIONAL |
|
| 21 | BAPIRFKU1 - REF_CONTRACT | Additional Reference Information | SOURCE VALUE(REF_CONTRACT) LIKE BAPIRFKU1-REF_CONTRACT OPTIONAL |
|
| 22 | BAPIRFKU1 - REF_CONTRACT | Additional Reference Information | ||
| 23 | BAPIRFKU1 - POST_DATE | Posting Date in the Document | SOURCE VALUE(POSTING_DATE) LIKE BAPIRFKU1-POST_DATE OPTIONAL |
|
| 24 | BAPIRFKU1 - POST_DATE | Posting Date in the Document | ||
| 25 | BAPIRFKU1 - FIKEY | Reconciliation Key for General Ledger | SOURCE VALUE(FIKEY) LIKE BAPIRFKU1-FIKEY OPTIONAL |
|
| 26 | BAPIRFKU1 - FIKEY | Reconciliation Key for General Ledger | ||
| 27 | BAPIRFKU1 - DOC_TYPE | Document Type | SOURCE VALUE(DOC_TYPE) LIKE BAPIRFKU1-DOC_TYPE OPTIONAL |
|
| 28 | BAPIRFKU1 - DOC_TYPE | Document Type | ||
| 29 | BAPIRFKU1 - CURRENCY | Currency Key | SOURCE VALUE(CURRENCY) LIKE BAPIRFKU1-CURRENCY OPTIONAL |
|
| 30 | BAPIRFKU1 - CURRENCY | Currency Key | ||
| 31 | BAPIRFKU1 - COMP_CODE | Company Code | ||
| 32 | BAPIRFKU1 - CLEAR_REAS | Clearing Reason | ||
| 33 | BAPIRFKU1 - BUS_AREA | Business Area | SOURCE VALUE(BUSINESS_AREA) LIKE BAPIRFKU1-BUS_AREA OPTIONAL |
|
| 34 | BAPIRFKU1 - BUS_AREA | Business Area | ||
| 35 | BAPI_TE_FKKCL - SUB_ITEM | Subitem for a Partial Clearing in Document | ||
| 36 | BAPI_TE_FKKCL - REP_ITEM | Repetition Item in Contract Account Document | ||
| 37 | BAPI_TE_FKKCL - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | ||
| 38 | BAPI_TE_FKKCL - ITEM | Item number in contract account document | ||
| 39 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 40 | DFKKKO - APPLK | Application area | ||
| 41 | FIMSG - MSGID | Message Class | ||
| 42 | FIMSG - MSGNO | Message Number | ||
| 43 | FIMSG - MSGV1 | Message Variable | ||
| 44 | FIMSG - MSGV2 | Message Variable | ||
| 45 | FIMSG - MSGV3 | Message Variable | ||
| 46 | FIMSG - MSGV4 | Message Variable | ||
| 47 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 48 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 49 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 50 | FKKCL - OPUPK | Item number in contract account document | ||
| 51 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 52 | FKKOP - OPUPK | Item number in contract account document | ||
| 53 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 54 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 55 | IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | ||
| 56 | RFKU1 - GPART_NEW | Business Partner Number | ||
| 57 | RFKU1 - SUBAP_NEW | Subapplication in Contract Accounts Receivable and Payable | ||
| 58 | RFKU1 - SUBAP_ORI | Subapplication in Contract Accounts Receivable and Payable | ||
| 59 | RFKU1 - VKONT_NEW | Contract Account Number | ||
| 60 | RFKU1 - VTREF_NEW | Reference Specifications from Contract | ||
| 61 | RFKU1 - FIKEY | Reconciliation Key for General Ledger | ||
| 62 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 63 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 64 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 65 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 69 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 70 | SYST - MSGID | ABAP System Field: Message ID | ||
| 71 | T001 - WAERS | Currency Key | ||
| 72 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 73 | X001 - HWAE3 | Currency Key of Third Local Currency |