Table/Structure Field list used by SAP ABAP Function Module MAP2E_FKKOPW_TO_BAPIDFKKOPW (fkkopw -> bapidfkkopw)
SAP ABAP Function Module 
MAP2E_FKKOPW_TO_BAPIDFKKOPW (fkkopw -> bapidfkkopw) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIDFKKOPW - CANCELED | Item Canceled | |
| 2 | Table/Structure Field |
BAPIDFKKOPW - BUSPARTNER | Business Partner Number | |
| 3 | Table/Structure Field |
BAPIDFKKOPW - VAL_DATE | Value date for clearing | |
| 4 | Table/Structure Field |
BAPIDFKKOPW - SUB_DOC | Number of the substitute FI-CA document | |
| 5 | Table/Structure Field |
BAPIDFKKOPW - REVERSECLG | Clearing posting reversed | |
| 6 | Table/Structure Field |
BAPIDFKKOPW - REP_REMOVED | Repetition Item was Broken Down | |
| 7 | Table/Structure Field |
BAPIDFKKOPW - REP_ITEM | Repetition Item in Contract Account Document | |
| 8 | Table/Structure Field |
BAPIDFKKOPW - REPET_GRP | Repetition group | |
| 9 | Table/Structure Field |
BAPIDFKKOPW - POST_DATE | Posting Date in the Document | |
| 10 | Table/Structure Field |
BAPIDFKKOPW - PERIOD_KEY | Key for Period Assignment | |
| 11 | Table/Structure Field |
BAPIDFKKOPW - NUMBER_REPETITIONS | Number of Items for this Repetition Group | |
| 12 | Table/Structure Field |
BAPIDFKKOPW - NET_DATE | Due date for net payment | |
| 13 | Table/Structure Field |
BAPIDFKKOPW - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Table/Structure Field |
BAPIDFKKOPW - DOC_CAT | Category of substitute document in FI-CA | |
| 15 | Table/Structure Field |
BAPIDFKKOPW - DISC_DUE | Due Date for Cash Discount | |
| 16 | Table/Structure Field |
BAPIDFKKOPW - CONT_ACCT | Contract Account Number | |
| 17 | Table/Structure Field |
BAPIDFKKOPW - CL_POSTDTE | Clearing document posting date | |
| 18 | Table/Structure Field |
BAPIDFKKOPW - CLEAR_REAS | Clearing Reason | |
| 19 | Table/Structure Field |
BAPIDFKKOPW - CLEARDOCNO | Clearing Document or Printed Document | |
| 20 | Table/Structure Field |
BAPIDFKKOPW - CLEARDATE | Clearing date | |
| 21 | Table/Structure Field |
BAPIDFKKOPW - CHG_BLOCK | Printing - No Changes Possible | |
| 22 | Table/Structure Field |
BAPIDFKKOPW - DUNN_BLOCK | Dunning Lock Reason | |
| 23 | Table/Structure Field |
FKKOPW - GPART | Business Partner Number | |
| 24 | Table/Structure Field |
FKKOPW - MANSP | Dunning Lock Reason | |
| 25 | Table/Structure Field |
FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 26 | Table/Structure Field |
FKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 27 | Table/Structure Field |
FKKOPW - PERSL | Key for Period Assignment | |
| 28 | Table/Structure Field |
FKKOPW - VKONT | Contract Account Number | |
| 29 | Table/Structure Field |
FKKOPW - WHANZ | Number of Items for this Repetition Group | |
| 30 | Table/Structure Field |
FKKOPW - WHGRP | Repetition group | |
| 31 | Table/Structure Field |
FKKOPW - XAESP | Printing - No Changes Possible | |
| 32 | Table/Structure Field |
FKKOPW - XAUFL | Repetition Item was Broken Down | |
| 33 | Table/Structure Field |
FKKOPW - XRAGL | Clearing posting reversed | |
| 34 | Table/Structure Field |
FKKOPW - FAEDS | Due Date for Cash Discount | |
| 35 | Table/Structure Field |
FKKOPW - FAEDN | Due date for net payment | |
| 36 | Table/Structure Field |
FKKOPW - BUDAT | Posting Date in the Document | |
| 37 | Table/Structure Field |
FKKOPW - AUGVD | Value date for clearing | |
| 38 | Table/Structure Field |
FKKOPW - AUGRD | Clearing Reason | |
| 39 | Table/Structure Field |
FKKOPW - AUGOB | Item Canceled | |
| 40 | Table/Structure Field |
FKKOPW - AUGDT | Clearing date | |
| 41 | Table/Structure Field |
FKKOPW - AUGBL | Clearing Document or Printed Document | |
| 42 | Table/Structure Field |
FKKOPW - AUGBD | Clearing document posting date | |
| 43 | Table/Structure Field |
FKKOPW - ABWTP | Category of substitute document in FI-CA | |
| 44 | Table/Structure Field |
FKKOPW - ABWBL | Number of the substitute FI-CA document |
