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