Table/Structure Field list used by SAP ABAP Function Module FKK_WF_WRITEOFF (Ausbuchen von offenen Posten im Workflow)
SAP ABAP Function Module FKK_WF_WRITEOFF (Ausbuchen von offenen Posten im Workflow) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BAPIDFKKCL - AMOUNT_LOC_CURR Amount in Local Currency with +/- Signs
2 Table/Structure Field  BAPIDFKKCL - CLEARING_AMOUNT Clearing amount in transaction currency (with +/- sign)
3 Table/Structure Field  BAPIDFKKCL - CLEARING_AMOUNT_LOC Clearing amount in local currency with +/- sign
4 Table/Structure Field  BAPIDFKKCL - COMP_CODE Company Code
5 Table/Structure Field  BAPIDFKKCL - CURRENCY Transaction Currency
6 Table/Structure Field  BAPIDFKKCL - DOC_NO Number of Contract Accts Rec. & Payable Doc.
7 Table/Structure Field  BAPIDFKKCL - ITEM Item number in contract account document
8 Table/Structure Field  BAPIDFKKCL - ITEM_ACTIVATED Indicator: Items activated ?
9 Table/Structure Field  BAPIDFKKCL - REP_ITEM Repetition Item in Contract Account Document
10 Table/Structure Field  BAPIDFKKCL - SUB_ITEM Subitem for a Partial Clearing in Document
11 Table/Structure Field  BAPIDFKKCL - AMOUNT Amount in Transaction Currency with +/- Sign
12 Table/Structure Field  BAPIFKKOPSELTXT - SELECTION_NUMBER Current selection number
13 Table/Structure Field  BAPIFKKOPSELTXT - FROM_VALUE Field Value to be Selected (Old Field Length 30)
14 Table/Structure Field  BAPIFKKOPSELTXT - FIELD_NAME Field name for selection
15 Table/Structure Field  BAPIRET2 - ID Message Class
16 Table/Structure Field  BAPIRET2 - MESSAGE_V1 Message Variable
17 Table/Structure Field  BAPIRET2 - MESSAGE_V2 Message Variable
18 Table/Structure Field  BAPIRET2 - NUMBER Message Number
19 Table/Structure Field  BAPIRET2 - TYPE Message type: S Success, E Error, W Warning, I Info, A Abort
20 Table/Structure Field  BAPIRFKA1 - TRANSFER_TO_COLL Submission to Collection Agency
21 Table/Structure Field  BAPIRFKA1 - RESDATE Resubmission Date for Write-Off Documents
22 Table/Structure Field  BAPIRFKA1 - REF_DOC_NO Reference document number
23 Table/Structure Field  BAPIRFKA1 - POST_DATE Posting Date in the Document
24 Table/Structure Field  BAPIRFKA1 - NO_CHECKS Write-Off without Check Rules
25 Table/Structure Field  BAPIRFKA1 - FIKEY Reconciliation Key for General Ledger
26 Table/Structure Field  BAPIRFKA1 - EVER_INVOICED Contract Object is Finally Settled
27 Table/Structure Field  BAPIRFKA1 - DOC_TYPE Document Type
28 Table/Structure Field  BAPIRFKA1 - DOC_DATE Document Date in Document
29 Table/Structure Field  BAPIRFKA1 - CURRENCY Currency Key
30 Table/Structure Field  BAPIRFKA1 - CONT_ACCT Contract Account Number
31 Table/Structure Field  BAPIRFKA1 - CONTRACT Reference Specifications from Contract
32 Table/Structure Field  BAPIRFKA1 - COKEY CO Account Assignment Key
33 Table/Structure Field  BAPIRFKA1 - CHARGE_OFF_REASON Write-Off Reason
34 Table/Structure Field  BAPIRFKA1 - BUSPARTNER Business Partner Number
35 Table/Structure Field  BAPIRFKA1 - DOC_NO Number of Contract Accts Rec. & Payable Doc.
36 Table/Structure Field  DFKKOP - OPUPW Repetition Item in Contract Account Document
37 Table/Structure Field  DFKKOP - OPUPZ Subitem for a Partial Clearing in Document
38 Table/Structure Field  DFKKOP - OPUPK Item number in contract account document
39 Table/Structure Field  DFKKOP - OPBEL Number of Contract Accts Rec. & Payable Doc.
40 Table/Structure Field  DFKKOP - C4EYE Check Reason for Workflows Acc. to Dual Control Principle
41 Table/Structure Field  DFKKWRTOFF_WF - GUID UUID in character form
42 Table/Structure Field  DFKKWRTOFF_WF - XRULE Write-Off without Check Rules
43 Table/Structure Field  DFKKWRTOFF_WF - XCOLL Submission to Collection Agency
44 Table/Structure Field  DFKKWRTOFF_WF - XBLNR Reference document number
45 Table/Structure Field  DFKKWRTOFF_WF - WAERS Currency Key
46 Table/Structure Field  DFKKWRTOFF_WF - VTREF Reference Specifications from Contract
47 Table/Structure Field  DFKKWRTOFF_WF - VKONT Contract Account Number
48 Table/Structure Field  DFKKWRTOFF_WF - RESDATE Resubmission Date for Write-Off Documents
49 Table/Structure Field  DFKKWRTOFF_WF - OPUPZ Subitem for a Partial Clearing in Document
50 Table/Structure Field  DFKKWRTOFF_WF - OPUPW Repetition Item in Contract Account Document
51 Table/Structure Field  DFKKWRTOFF_WF - OPBEL Number of Contract Accts Rec. & Payable Doc.
52 Table/Structure Field  DFKKWRTOFF_WF - ABGRD Write-Off Reason
53 Table/Structure Field  DFKKWRTOFF_WF - AUGBW Clearing Amount in Transaction Currency (With +/- Sign)
54 Table/Structure Field  DFKKWRTOFF_WF - BLART Document Type
55 Table/Structure Field  DFKKWRTOFF_WF - BUDAT Posting Date in the Document
56 Table/Structure Field  DFKKWRTOFF_WF - COKEY CO Account Assignment Key
57 Table/Structure Field  DFKKWRTOFF_WF - EVER_INVOICED Contract Object is Finally Settled
58 Table/Structure Field  DFKKWRTOFF_WF - FIKEY Reconciliation Key for General Ledger
59 Table/Structure Field  DFKKWRTOFF_WF - GPART Business Partner Number
60 Table/Structure Field  DFKKWRTOFF_WF - OPUPK Item number in contract account document
61 Table/Structure Field  SYST - DATUM ABAP System Field: Current Date of Application Server
62 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
63 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
64 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
65 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
66 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
67 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
68 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
69 Table/Structure Field  TFKFBC - FUNCC Name of the active function module