Table/Structure Field list used by SAP ABAP Function Module BAPI_CTRACDOCUMENT_WRITEOFF (BAPI: Write Off FI-CA Document)
SAP ABAP Function Module
BAPI_CTRACDOCUMENT_WRITEOFF (BAPI: Write Off FI-CA Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIDFKKCL - COMP_CODE | Company Code | |
2 | ![]() |
BAPIDFKKKO - CHARGE_OFF_REASON | Write-Off Reason | |
3 | ![]() |
BAPIDFKKKO - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(RET_DOCUMENTNUMBER) LIKE BAPIDFKKKO-DOC_NO |
4 | ![]() |
BAPIDFKKKO - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(DOCUMENTNUMBER) LIKE BAPIDFKKKO-DOC_NO |
5 | ![]() |
BAPIDFKKKO - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
6 | ![]() |
BAPIDFKKKO - CREATED_BY | Name of Person who Created the Object | |
7 | ![]() |
BAPIDFKKKO - CHARGE_OFF_REASON | Write-Off Reason | SOURCE VALUE(CHARGE_OFF_REASON) LIKE BAPIDFKKKO-CHARGE_OFF_REASON |
8 | ![]() |
BAPIDFKKKO - CREATED_BY | Name of Person who Created the Object | SOURCE VALUE(CREATED_BY) LIKE BAPIDFKKKO-CREATED_BY OPTIONAL |
9 | ![]() |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
10 | ![]() |
BAPIRFKA1 - NO_CHECKS | Write-Off without Check Rules | SOURCE VALUE(NO_CHECKS) LIKE BAPIRFKA1-NO_CHECKS DEFAULT SPACE |
11 | ![]() |
BAPIRFKA1 - TRANSFER_TO_COLL | Submission to Collection Agency | SOURCE VALUE(TRANSFER_TO_COLL) LIKE BAPIRFKA1-TRANSFER_TO_COLL DEFAULT SPACE |
12 | ![]() |
BAPIRFKA1 - TRANSFER_TO_COLL | Submission to Collection Agency | |
13 | ![]() |
BAPIRFKA1 - POST_DATE | Posting Date in the Document | SOURCE VALUE(POSTING_DATE) LIKE BAPIRFKA1-POST_DATE OPTIONAL |
14 | ![]() |
BAPIRFKA1 - POST_DATE | Posting Date in the Document | |
15 | ![]() |
BAPIRFKA1 - NO_CHECKS | Write-Off without Check Rules | |
16 | ![]() |
BAPIRFKA1 - FIKEY | Reconciliation Key for General Ledger | SOURCE VALUE(FIKEY) LIKE BAPIRFKA1-FIKEY OPTIONAL |
17 | ![]() |
BAPIRFKA1 - FIKEY | Reconciliation Key for General Ledger | |
18 | ![]() |
BAPIRFKA1 - DOC_TYPE | Document Type | SOURCE VALUE(DOC_TYPE) LIKE BAPIRFKA1-DOC_TYPE OPTIONAL |
19 | ![]() |
BAPIRFKA1 - DOC_TYPE | Document Type | |
20 | ![]() |
BAPIRFKA1 - CURRENCY | Currency Key | SOURCE VALUE(CURRENCY) LIKE BAPIRFKA1-CURRENCY OPTIONAL |
21 | ![]() |
BAPIRFKA1 - CURRENCY | Currency Key | |
22 | ![]() |
BAPI_TE_FKKCL - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
23 | ![]() |
BAPI_TE_FKKCL - ITEM | Item number in contract account document | |
24 | ![]() |
BAPI_TE_FKKCL - REP_ITEM | Repetition Item in Contract Account Document | |
25 | ![]() |
BAPI_TE_FKKCL - SUB_ITEM | Subitem for a Partial Clearing in Document | |
26 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
27 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
28 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
29 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
30 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
31 | ![]() |
FKKKO - ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | |
32 | ![]() |
FKKKO - APPLK | Application area | |
33 | ![]() |
FKKKO - BLART | Document Type | |
34 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
35 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
36 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
37 | ![]() |
FKKKO - WAERS | Transaction Currency | |
38 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
39 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
40 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
41 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
42 | ![]() |
RFKA1 - XCOLL | Submission to Collection Agency | |
43 | ![]() |
RFKA1 - XRULE | Write-Off without Check Rules | |
44 | ![]() |
RFKA1 - COKEY | CO Account Assignment Key | |
45 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
46 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
47 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
48 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
53 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
54 | ![]() |
T001 - WAERS | Currency Key | |
55 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
56 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |