Table/Structure Field list used by SAP ABAP Function Module BCA_DIM_WRITE_OFF (Write Off Item)
SAP ABAP Function Module
BCA_DIM_WRITE_OFF (Write Off Item) 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 - CLEARING_AMOUNT | Clearing amount in transaction currency (with +/- sign) | |
4 | ![]() |
BAPIDFKKCL - DISCOUNT_BASE | Amount eligible for cash discount in document currency | |
5 | ![]() |
BAPIDFKKCL - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
6 | ![]() |
BAPIDFKKCL - ITEM_ACTIVATED | Indicator: Items activated ? | |
7 | ![]() |
BAPIDFKKCL - ITEM_SELECTED | Item selected | |
8 | ![]() |
BAPIDFKKCL - AMOUNT | Amount in Transaction Currency with +/- Sign | |
9 | ![]() |
BAPIDFKKKO - CHARGE_OFF_REASON | Write-Off Reason | |
10 | ![]() |
BAPIDFKKKO - DOC_TYPE | Document Type | |
11 | ![]() |
BAPIFKKOPSELHEAD - BUSPARTNER | Business Partner Number | |
12 | ![]() |
BAPIFKKOPSELHEAD - SELECTION_NUMBER | Current selection number | |
13 | ![]() |
BAPIFKKOPSELHEAD - CONT_ACCT | Contract Account Number | |
14 | ![]() |
BAPIFKKOPSELTXT1 - FIELD_NAME | Field name for selection | |
15 | ![]() |
BAPIFKKOPSELTXT1 - FROM_VALUE | Field value to be selected | |
16 | ![]() |
BAPIFKKOPSELTXT1 - SELECTION_NUMBER | Current selection number | |
17 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
18 | ![]() |
BCA_STR_DIM_CLR_FROM_CR - REF_DUE_ITEM | Document Reference Number | |
19 | ![]() |
BCA_STR_DIM_CLR_FROM_CR - CURRENCY_CONTRACT | TRBK : Contract Currency | |
20 | ![]() |
BCA_STR_DIM_CLR_FROM_CR - BUSPARTNER | Business Partner Number | |
21 | ![]() |
BCA_STR_DIM_CLR_FROM_CR - GROUP_OBJECT | Group Object Identification | |
22 | ![]() |
BCA_STR_DIM_CLR_FROM_CR_KEYS - REP_ITEM | Repetition Item in Contract Account Document | |
23 | ![]() |
BCA_STR_DIM_CLR_FROM_CR_KEYS - SUB_ITEM | Subitem for a Partial Clearing in Document | |
24 | ![]() |
BCA_STR_DIM_CLR_FROM_CR_KEYS - REF_DUE_ITEM | Document Reference Number | |
25 | ![]() |
BCA_STR_DIM_CLR_FROM_CR_KEYS - ITEM | Item number in contract account document | |
26 | ![]() |
BCA_STR_DIM_CLR_FROM_CR_KEYS - GROUP_OBJECT | Group Object Identification | |
27 | ![]() |
BCA_STR_DIM_CLR_FROM_CR_KEYS - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
28 | ![]() |
BCA_STR_DIM_CLR_FROM_CR_KEYS - CURRENCY_CONTRACT | TRBK : Contract Currency | |
29 | ![]() |
BCA_STR_DIM_CLR_FROM_CR_KEYS - BUSPARTNER | Business Partner Number | |
30 | ![]() |
BCA_STR_DIM_OI_KEYS - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
31 | ![]() |
BCA_STR_DIM_OI_KEYS - ITEM | Item number in contract account document | |
32 | ![]() |
BCA_STR_DIM_OI_KEYS - REP_ITEM | Repetition Item in Contract Account Document | |
33 | ![]() |
BCA_STR_DIM_OI_KEYS - SUB_ITEM | Subitem for a Partial Clearing in Document | |
34 | ![]() |
BCA_STR_DIM_WRITE_OFF_DOC_NOS - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
35 | ![]() |
BCA_STR_DIM_WRITE_OFF_DOC_NOS - WRITE_OFF_DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
36 | ![]() |
RSFBPARA - PARAMETER | Parameter name |