Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPIDFKKOPW_TO_FKKOPW (bapidfkkopw -> fkkopw)
SAP ABAP Function Module MAP2I_BAPIDFKKOPW_TO_FKKOPW (bapidfkkopw -> fkkopw) 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 |