Table/Structure Field list used by SAP ABAP Function Module FKK_DOCUMENT_CONVERT_TO_BAPI (INTERN: Konvertiert einen FI-CA Beleg in die BAPI Struktur)
SAP ABAP Function Module 
FKK_DOCUMENT_CONVERT_TO_BAPI (INTERN: Konvertiert einen FI-CA Beleg in die BAPI Struktur) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIFKKOP - ACCTASSCAT | Account Assignment Category | |
| 2 | Table/Structure Field |
BAPIFKKOP - ACCT_ASSGT | Acct assnmnt string for industry-specific account assngments | |
| 3 | Table/Structure Field |
BAPIFKKOP - ACTDETERID | Account Determination ID | |
| 4 | Table/Structure Field |
BAPIFKKOP - ADDR_NO | Address number | |
| 5 | Table/Structure Field |
BAPIFKKOP - AMOUNT | Currency amount in BAPI interfaces | |
| 6 | Table/Structure Field |
BAPIFKKOP - APPL_AREA | Application area | |
| 7 | Table/Structure Field |
BAPIFKKOP - BK_DETAILS | Bank Details ID of Payee | |
| 8 | Table/Structure Field |
BAPIFKKOP - BUSPARTNER | Business Partner Number | |
| 9 | Table/Structure Field |
BAPIFKKOP - BUS_AREA | Business Area | |
| 10 | Table/Structure Field |
BAPIFKKOP - CALC_PERHI | Upper Limit of the Billing Period | |
| 11 | Table/Structure Field |
BAPIFKKOP - CALC_PERLO | Lower Limit of Settlement Period | |
| 12 | Table/Structure Field |
BAPIFKKOP - CANCELED | Item Canceled | |
| 13 | Table/Structure Field |
BAPIFKKOP - CHECK_CLNG | Check Sample Record Clearing | |
| 14 | Table/Structure Field |
BAPIFKKOP - CHG_BLOCK | Printing - No Changes Possible | |
| 15 | Table/Structure Field |
BAPIFKKOP - CLEARDATE | Clearing date | |
| 16 | Table/Structure Field |
BAPIFKKOP - CLEARDOCNO | Clearing Document or Printed Document | |
| 17 | Table/Structure Field |
BAPIFKKOP - CLEAR_REAS | Clearing Reason | |
| 18 | Table/Structure Field |
BAPIFKKOP - CLRG_AMNT | Currency amount in BAPI interfaces | |
| 19 | Table/Structure Field |
BAPIFKKOP - CLRG_CURR | Clearing currency | |
| 20 | Table/Structure Field |
BAPIFKKOP - CL_POSTDTE | Clearing document posting date | |
| 21 | Table/Structure Field |
BAPIFKKOP - CM_EX_DAYS | Additional Days for Cash Management | |
| 22 | Table/Structure Field |
BAPIFKKOP - COMP_CODE | Company Code | |
| 23 | Table/Structure Field |
BAPIFKKOP - CONTRACT | Reference Specifications from Contract | |
| 24 | Table/Structure Field |
BAPIFKKOP - CONTRACT2 | Reference Specifications from Contract | |
| 25 | Table/Structure Field |
BAPIFKKOP - CONT_ACCT | Contract Account Number | |
| 26 | Table/Structure Field |
BAPIFKKOP - CURRENCY | Transaction Currency | |
| 27 | Table/Structure Field |
BAPIFKKOP - CURRENCY_ISO | ISO currency code | |
| 28 | Table/Structure Field |
BAPIFKKOP - DEFERRAL | Deferral to | |
| 29 | Table/Structure Field |
BAPIFKKOP - DISC_DUE | Due Date for Cash Discount | |
| 30 | Table/Structure Field |
BAPIFKKOP - DISC_RATE | Cash discount rate | |
| 31 | Table/Structure Field |
BAPIFKKOP - DIVISION | Division | |
| 32 | Table/Structure Field |
BAPIFKKOP - DOC_CAT | Category of substitute document in FI-CA | |
| 33 | Table/Structure Field |
BAPIFKKOP - DOC_DATE | Document Date in Document | |
| 34 | Table/Structure Field |
BAPIFKKOP - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
| 35 | Table/Structure Field |
BAPIFKKOP - DOC_TYPE | Document Type | |
| 36 | Table/Structure Field |
BAPIFKKOP - DOWN_PMNT | Item is a Down Payment/Down Payment Request | |
| 37 | Table/Structure Field |
BAPIFKKOP - DUNN_BLOCK | Dunning Lock Reason | |
| 38 | Table/Structure Field |
BAPIFKKOP - DUNN_PROC | Dunning Procedure | |
| 39 | Table/Structure Field |
BAPIFKKOP - DUN_INDIC | Dunning indicator | |
| 40 | Table/Structure Field |
BAPIFKKOP - EURO_STAT | Status of Euro Conversion | |
| 41 | Table/Structure Field |
BAPIFKKOP - FDISPAMOUNT | Currency amount in BAPI interfaces | |
| 42 | Table/Structure Field |
BAPIFKKOP - GROUPING | Grouping Key for Displaying Open Items | |
| 43 | Table/Structure Field |
BAPIFKKOP - G_L_ACCT | General ledger account | |
| 44 | Table/Structure Field |
BAPIFKKOP - INT_BLOCK | Interest Lock Reason | |
| 45 | Table/Structure Field |
BAPIFKKOP - INT_INFO | Doubtful Item Entry/Individual Value Adjustment | |
| 46 | Table/Structure Field |
BAPIFKKOP - INT_KEY | Interest Key | |
| 47 | Table/Structure Field |
BAPIFKKOP - ITEM | Item number in contract account document | |
| 48 | Table/Structure Field |
BAPIFKKOP - LC2_AMOUNT | Currency amount in BAPI interfaces | |
| 49 | Table/Structure Field |
BAPIFKKOP - LC3_AMOUNT | Currency amount in BAPI interfaces | |
| 50 | Table/Structure Field |
BAPIFKKOP - LC_2_TAX | Currency amount in BAPI interfaces | |
| 51 | Table/Structure Field |
BAPIFKKOP - LC_3_TAX | Currency amount in BAPI interfaces | |
| 52 | Table/Structure Field |
BAPIFKKOP - LC_AMOUNT | Currency amount in BAPI interfaces | |
| 53 | Table/Structure Field |
BAPIFKKOP - LC_TAX | Currency amount in BAPI interfaces | |
| 54 | Table/Structure Field |
BAPIFKKOP - LINE_ITEM | Create Line Item in General Ledger | |
| 55 | Table/Structure Field |
BAPIFKKOP - MAIN_TRANS | Main Transaction for Line Item | |
| 56 | Table/Structure Field |
BAPIFKKOP - NET_DATE | Due date for net payment | |
| 57 | Table/Structure Field |
BAPIFKKOP - NO_DUNNING | Exclude Item from Dunning Run | |
| 58 | Table/Structure Field |
BAPIFKKOP - NO_REPS | Number of repetition items | |
| 59 | Table/Structure Field |
BAPIFKKOP - OFFSET_TAX | Account for offsetting tax posting in down payments | |
| 60 | Table/Structure Field |
BAPIFKKOP - ONLY_OFF | Item Can Only Be Cleared | |
| 61 | Table/Structure Field |
BAPIFKKOP - PARTNER | Alternative business partner for payments | |
| 62 | Table/Structure Field |
BAPIFKKOP - PART_CLRG | Item Split | |
| 63 | Table/Structure Field |
BAPIFKKOP - PAYMNT_GRP | Grouping field for automatic payments | |
| 64 | Table/Structure Field |
BAPIFKKOP - PERIOD_KEY | Key for Period Assignment | |
| 65 | Table/Structure Field |
BAPIFKKOP - PERSON_NO | Personnel Number | |
| 66 | Table/Structure Field |
BAPIFKKOP - PLAN_GRP | Planning Group | |
| 67 | Table/Structure Field |
BAPIFKKOP - PLAN_LEVEL | Planning level | |
| 68 | Table/Structure Field |
BAPIFKKOP - PMNT_BLOCK | Lock Reason for Automatic Payment | |
| 69 | Table/Structure Field |
BAPIFKKOP - PMNT_METH | Payment Method | |
| 70 | Table/Structure Field |
BAPIFKKOP - PSTNG_DATE | Posting Date in the Document | |
| 71 | Table/Structure Field |
BAPIFKKOP - REF_DOC_NO | Reference document number | |
| 72 | Table/Structure Field |
BAPIFKKOP - REPET_GRP | Repetition group | |
| 73 | Table/Structure Field |
BAPIFKKOP - REP_ITEM | Repetition Item in Contract Account Document | |
| 74 | Table/Structure Field |
BAPIFKKOP - RESTRICT | Clearing restriction | |
| 75 | Table/Structure Field |
BAPIFKKOP - REVERSECLG | Clearing posting reversed | |
| 76 | Table/Structure Field |
BAPIFKKOP - STATUS | Clearing status | |
| 77 | Table/Structure Field |
BAPIFKKOP - STAT_KEY | Type of statistical item | |
| 78 | Table/Structure Field |
BAPIFKKOP - STAT_KEY_SRC | Statistical Key of the Initiating Item | |
| 79 | Table/Structure Field |
BAPIFKKOP - SUB_DOC | Number of the substitute FI-CA document | |
| 80 | Table/Structure Field |
BAPIFKKOP - SUB_ITEM | Subitem for a Partial Clearing in Document | |
| 81 | Table/Structure Field |
BAPIFKKOP - SUB_TRANS | Subtransaction for Document Item | |
| 82 | Table/Structure Field |
BAPIFKKOP - TAXJURCODE | Tax Jurisdiction | |
| 83 | Table/Structure Field |
BAPIFKKOP - TAX_ACCT | Account for posting taxes for down payments | |
| 84 | Table/Structure Field |
BAPIFKKOP - TAX_AMNT | Currency amount in BAPI interfaces | |
| 85 | Table/Structure Field |
BAPIFKKOP - TAX_AMOUNT | Currency amount in BAPI interfaces | |
| 86 | Table/Structure Field |
BAPIFKKOP - TAX_CODE | Tax on sales/purchases code | |
| 87 | Table/Structure Field |
BAPIFKKOP - TAX_DATE | Decisive Date for Calculating Taxes | |
| 88 | Table/Structure Field |
BAPIFKKOP - TEXT | Item text | |
| 89 | Table/Structure Field |
BAPIFKKOP - TRADE_ID | Company ID of trading partner | |
| 90 | Table/Structure Field |
BAPIFKKOP - TRAN_RATE | Exchange rate | |
| 91 | Table/Structure Field |
BAPIFKKOP - VAL_DATE | Value date for clearing | |
| 92 | Table/Structure Field |
BAPIFKKOP - XREPETPOS | Expanded Repetition Item | |
| 93 | Table/Structure Field |
FKKOP - ABRZO | Upper Limit of the Billing Period | |
| 94 | Table/Structure Field |
FKKOP - ABRZU | Lower Limit of Settlement Period | |
| 95 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 96 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 97 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 98 | Table/Structure Field |
FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 99 | Table/Structure Field |
FKKOP - AUGBD | Clearing document posting date | |
| 100 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 101 | Table/Structure Field |
FKKOP - AUGBS | Tax amount in clearing currency | |
| 102 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 103 | Table/Structure Field |
FKKOP - AUGDT | Clearing date | |
| 104 | Table/Structure Field |
FKKOP - AUGOB | Item Canceled | |
| 105 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 106 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 107 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 108 | Table/Structure Field |
FKKOP - AUGVD | Value date for clearing | |
| 109 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 110 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 111 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 112 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 113 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 114 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 115 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 116 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 117 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 118 | Table/Structure Field |
FKKOP - EMADR | Address number | |
| 119 | Table/Structure Field |
FKKOP - EMBVT | Bank Details ID of Payee | |
| 120 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 121 | Table/Structure Field |
FKKOP - EUROU | Status of Euro Conversion | |
| 122 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 123 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 124 | Table/Structure Field |
FKKOP - FDGRP | Planning Group | |
| 125 | Table/Structure Field |
FKKOP - FDLEV | Planning level | |
| 126 | Table/Structure Field |
FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 127 | Table/Structure Field |
FKKOP - FDZTG | Additional Days for Cash Management | |
| 128 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 129 | Table/Structure Field |
FKKOP - GRKEY | Grouping Key for Displaying Open Items | |
| 130 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 131 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 132 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 133 | Table/Structure Field |
FKKOP - IKEY | Interest Key | |
| 134 | Table/Structure Field |
FKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
| 135 | Table/Structure Field |
FKKOP - KOFIZ | Account Determination ID | |
| 136 | Table/Structure Field |
FKKOP - KONTL | Acct assnmnt string for industry-specific account assngments | |
| 137 | Table/Structure Field |
FKKOP - KONTT | Account Assignment Category | |
| 138 | Table/Structure Field |
FKKOP - KURSF | Exchange rate | |
| 139 | Table/Structure Field |
FKKOP - MAHNV | Dunning Procedure | |
| 140 | Table/Structure Field |
FKKOP - MANSP | Dunning Lock Reason | |
| 141 | Table/Structure Field |
FKKOP - MWSKO | Account for posting taxes for down payments | |
| 142 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 143 | Table/Structure Field |
FKKOP - MWVKO | Account for offsetting tax posting in down payments | |
| 144 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 145 | Table/Structure Field |
FKKOP - OPSTA | Dunning indicator | |
| 146 | Table/Structure Field |
FKKOP - OPTXT | Item text | |
| 147 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 148 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 149 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 150 | Table/Structure Field |
FKKOP - PERNR | Personnel Number | |
| 151 | Table/Structure Field |
FKKOP - PERSL | Key for Period Assignment | |
| 152 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 153 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 154 | Table/Structure Field |
FKKOP - SBET2 | Tax amount in second parallel currency | |
| 155 | Table/Structure Field |
FKKOP - SBET3 | Tax amount in third parallel currency | |
| 156 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 157 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 158 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 159 | Table/Structure Field |
FKKOP - SPART | Division | |
| 160 | Table/Structure Field |
FKKOP - SPERZ | Interest Lock Reason | |
| 161 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 162 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 163 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 164 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 165 | Table/Structure Field |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
| 166 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 167 | Table/Structure Field |
FKKOP - VBUND | Company ID of trading partner | |
| 168 | Table/Structure Field |
FKKOP - VERKZ | Item Can Only Be Cleared | |
| 169 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 170 | Table/Structure Field |
FKKOP - VTRE2 | Additional Reference Information | |
| 171 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 172 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 173 | Table/Structure Field |
FKKOP - WHANG | Number of repetition items | |
| 174 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 175 | Table/Structure Field |
FKKOP - XAESP | Printing - No Changes Possible | |
| 176 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 177 | Table/Structure Field |
FKKOP - XAUGP | Check Sample Record Clearing | |
| 178 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 179 | Table/Structure Field |
FKKOP - XEIPH | Create Line Item in General Ledger | |
| 180 | Table/Structure Field |
FKKOP - XMANL | Exclude Item from Dunning Run | |
| 181 | Table/Structure Field |
FKKOP - XRAGL | Clearing posting reversed | |
| 182 | Table/Structure Field |
FKKOP - XTAUS | Item Split | |
| 183 | Table/Structure Field |
FKKOP - XWHPO | Expanded Repetition Item | |
| 184 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 185 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 186 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
