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 |