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 |
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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 |