Table/Structure Field list used by SAP ABAP Function Module BCA_DIM_CLEAR_FROM_CREDIT (Clear Open Items using Credit Reference - Wrapper RFC)
SAP ABAP Function Module BCA_DIM_CLEAR_FROM_CREDIT (Clear Open Items using Credit Reference - Wrapper RFC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAL_S_LGNM - LOGNUMBER | Application log: log number | |
2 | Table/Structure Field | BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
3 | Table/Structure Field | BAPIDFKKCL - VAL_DATE | Value date for clearing | |
4 | Table/Structure Field | BAPIDFKKCL - SUB_ITEM | Subitem for a Partial Clearing in Document | |
5 | Table/Structure Field | BAPIDFKKCL - REP_ITEM | Repetition Item in Contract Account Document | |
6 | Table/Structure Field | BAPIDFKKCL - ITEM_SELECTED | Item selected | |
7 | Table/Structure Field | BAPIDFKKCL - ITEM_ACTIVATED | Indicator: Items activated ? | |
8 | Table/Structure Field | BAPIDFKKCL - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
9 | Table/Structure Field | BAPIDFKKCL - DISCOUNT_BASE | Amount eligible for cash discount in document currency | |
10 | Table/Structure Field | BAPIDFKKCL - CURRENCY | Transaction Currency | |
11 | Table/Structure Field | BAPIDFKKCL - CLEAR_REAS | Clearing Reason | |
12 | Table/Structure Field | BAPIDFKKCL - CLEARING_AMOUNT | Clearing amount in transaction currency (with +/- sign) | |
13 | Table/Structure Field | BAPIDFKKCL - ITEM | Item number in contract account document | |
14 | Table/Structure Field | BAPIDFKKKO - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(E_DOCUMENTNUMBER) LIKE BAPIDFKKKO-DOC_NO |
15 | Table/Structure Field | BAPIDFKKKO - POST_DATE | Posting Date in the Document | |
16 | Table/Structure Field | BAPIDFKKKO - FIKEY | Reconciliation Key for General Ledger | |
17 | Table/Structure Field | BAPIDFKKKO - DOC_TYPE | Document Type | |
18 | Table/Structure Field | BAPIDFKKKO - DOC_SOURCE_KEY | Document Origin Key | |
19 | Table/Structure Field | BAPIDFKKKO - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
20 | Table/Structure Field | BAPIDFKKKO - DOC_DATE | Document Date in Document | |
21 | Table/Structure Field | BAPIDFKKKO - CURRENCY | Transaction Currency | |
22 | Table/Structure Field | BAPIDFKKKO - APPL_AREA | Application area | |
23 | Table/Structure Field | BAPIDFKKOP - CLEAR_REAS | Clearing Reason | |
24 | Table/Structure Field | BAPIFKKOPSELHEAD - BUSPARTNER | Business Partner Number | |
25 | Table/Structure Field | BAPIFKKOPSELHEAD - SELECTION_NUMBER | Current selection number | |
26 | Table/Structure Field | BAPIFKKOPSELHEAD - CONT_ACCT | Contract Account Number | |
27 | Table/Structure Field | BAPIFKKOPSELTXT1 - FIELD_NAME | Field name for selection | |
28 | Table/Structure Field | BAPIFKKOPSELTXT1 - FROM_VALUE | Field value to be selected | |
29 | Table/Structure Field | BAPIFKKOPSELTXT1 - SELECTION_NUMBER | Current selection number | |
30 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
31 | Table/Structure Field | BCA_STR_DIM_CLR_FROM_CR - AMNT_CONTRACT | Amount in Contract Currency | |
32 | Table/Structure Field | BCA_STR_DIM_CLR_FROM_CR - BUSPARTNER | Business Partner Number | |
33 | Table/Structure Field | BCA_STR_DIM_CLR_FROM_CR - GROUP_OBJECT | Group Object Identification | |
34 | Table/Structure Field | BCA_STR_DIM_CLR_FROM_CR - REF_DUE_ITEM | Document Reference Number | |
35 | Table/Structure Field | BCA_STR_DIM_CLR_FROM_CR_KEYS - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
36 | Table/Structure Field | BCA_STR_DIM_CLR_FROM_CR_KEYS - SUB_ITEM | Subitem for a Partial Clearing in Document | |
37 | Table/Structure Field | BCA_STR_DIM_CLR_FROM_CR_KEYS - REP_ITEM | Repetition Item in Contract Account Document | |
38 | Table/Structure Field | BCA_STR_DIM_CLR_FROM_CR_KEYS - ITEM | Item number in contract account document | |
39 | Table/Structure Field | BCA_STR_DIM_CLR_FROM_CR_KEYS - GROUP_OBJECT | Group Object Identification | |
40 | Table/Structure Field | BCA_STR_DIM_CLR_FROM_CR_KEYS - BUSPARTNER | Business Partner Number | |
41 | Table/Structure Field | BCA_STR_DIM_CLR_FROM_CR_KEYS - AMNT_CONTRACT | Amount in Contract Currency | |
42 | Table/Structure Field | BCA_STR_DIM_OI_KEYS - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
43 | Table/Structure Field | BCA_STR_DIM_OI_KEYS - ITEM | Item number in contract account document | |
44 | Table/Structure Field | BCA_STR_DIM_OI_KEYS - REP_ITEM | Repetition Item in Contract Account Document | |
45 | Table/Structure Field | BCA_STR_DIM_OI_KEYS - SUB_ITEM | Subitem for a Partial Clearing in Document | |
46 | Table/Structure Field | RSFBPARA - PARAMETER | Parameter name | |
47 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server |