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