| Details |
FKC_DOCUMENT_CREATE-DOCUMENTHEADER table field -
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Description:
Field Name: DOCUMENTHEADER
Data Element: BAPIDFKKKO
Data Type:
length (Dec): 0(0)
Check table:
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FKC_DOCUMENT_CREATE-DOC_NO table field - Number of a FI-CA Document
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Description: Number of a FI-CA Document
Field Name: DOC_NO
Data Element: OPBEL_KK
Data Type:
length (Dec): 0(0)
Check table:
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MemoryID: 80B
AppClass:
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FKC_DOCUMENT_CREATE-FIKEY table field - Reconciliation Key for General Ledger
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Description: Reconciliation Key for General Ledger
Field Name: FIKEY
Data Element: FIKEY_KK
Data Type:
length (Dec): 0(0)
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Conversion Routine:
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SHLP: FKFI1
SHLP Field: FIKEY
ConvExit:
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FKC_DOCUMENT_CREATE-APPL_AREA table field - Application Area
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Description: Application Area
Field Name: APPL_AREA
Data Element: APPLK_KK
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-DOC_TYPE table field - Document Type
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Description: Document Type
Field Name: DOC_TYPE
Data Element: BLART_KK
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-DOC_SOURCE_KEY table field - Document Origin Key
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Description: Document Origin Key
Field Name: DOC_SOURCE_KEY
Data Element: HERKF_KK
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-CREATED_BY table field - Name of Person Responsible for Creating the Object
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Description: Name of Person Responsible for Creating the Object
Field Name: CREATED_BY
Data Element: ERNAM
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-ENTRY_DATE table field - Day On Which Accounting Document Was Entered
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Description: Day On Which Accounting Document Was Entered
Field Name: ENTRY_DATE
Data Element: CPUDT
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-ENTRY_TIME table field - Time of Entry
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Description: Time of Entry
Field Name: ENTRY_TIME
Data Element: CPUTM
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-CURRENCY table field - Transaction Currency
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Description: Transaction Currency
Field Name: CURRENCY
Data Element: BLWAE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID: FWS
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FKC_DOCUMENT_CREATE-CURRENCY_ISO table field - ISO currency code
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Description: ISO currency code
Field Name: CURRENCY_ISO
Data Element: ISOCD
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-DOC_DATE table field - Document Date in Document
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Description: Document Date in Document
Field Name: DOC_DATE
Data Element: BLDAT
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-POST_DATE table field - Posting Date in the Document
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Description: Posting Date in the Document
Field Name: POST_DATE
Data Element: BUDAT_KK
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-TRANS_DATE table field - Translation Date
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Description: Translation Date
Field Name: TRANS_DATE
Data Element: WWERT_D
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-REF_DOC_NO table field - Reference document number
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Description: Reference document number
Field Name: REF_DOC_NO
Data Element: XBLNR_KK
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-RETURN_REASON table field - Return Reason
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Description: Return Reason
Field Name: RETURN_REASON
Data Element: RLGRD_KK
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-CHARGE_OFF_REASON table field - Write-Off Reason
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Description: Write-Off Reason
Field Name: CHARGE_OFF_REASON
Data Element: ABGRD_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID: 8AG
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FKC_DOCUMENT_CREATE-SINGLE_DOC table field - Create Separate Document in General Ledger
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Description: Create Separate Document in General Ledger
Field Name: SINGLE_DOC
Data Element: XEIBH_KK
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-VALUATION_DOC table field - Document Created by Foreign Currency Valuation or Reclass.
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Description: Document Created by Foreign Currency Valuation or Reclass.
Field Name: VALUATION_DOC
Data Element: XBWER_KK
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-OBJ_TYPE table field - Reference procedure
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Description: Reference procedure
Field Name: OBJ_TYPE
Data Element: AWTYP
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-OBJ_KEY table field - Reference Key
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Description: Reference Key
Field Name: OBJ_KEY
Data Element: AWKEY
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-REVERSED_DOC table field - Number of Reversed Document
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Description: Number of Reversed Document
Field Name: REVERSED_DOC
Data Element: STBEL_KK
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-COC_CATEGORY table field - Document Class
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Description: Document Class
Field Name: COC_CATEGORY
Data Element: BLTYP_KK
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-CLEAR_INFO table field - Clearing Information
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Description: Clearing Information
Field Name: CLEAR_INFO
Data Element: AGINF_KK
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-TAX_COMP_CODE table field - Tax Company Code
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Description: Tax Company Code
Field Name: TAX_COMP_CODE
Data Element: STBUK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
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ConvExit:
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FKC_DOCUMENT_CREATE-SAMPLE_DOC table field - Sample document
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Description: Sample document
Field Name: SAMPLE_DOC
Data Element: XMBEL_KK
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-OBJ_SYS table field - Logical system of source document
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Description: Logical system of source document
Field Name: OBJ_SYS
Data Element: AWSYS
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-CLASS_KEY table field - Classification Key
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Description: Classification Key
Field Name: CLASS_KEY
Data Element: OPORD_KK
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-CM_MESSAGE_ID table field - Identification of Partner Message from SAP Credit Management
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Description: Identification of Partner Message from SAP Credit Management
Field Name: CM_MESSAGE_ID
Data Element: PRTID_KK
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-SPECIAL_PERIOD table field - Requested Special Period for Transfer to General Ledger
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Description: Requested Special Period for Transfer to General Ledger
Field Name: SPECIAL_PERIOD
Data Element: WNPER_KK
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-GL_DOC_TYPE table field - Document Type for Transfer to General Ledger
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Description: Document Type for Transfer to General Ledger
Field Name: GL_DOC_TYPE
Data Element: HBBLA_KK
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-VATDATE table field - Tax Reporting Date
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Description: Tax Reporting Date
Field Name: VATDATE
Data Element: VATDATE
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-RECKEYINFO table field -
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Description:
Field Name: RECKEYINFO
Data Element: BAPIRECKEYINFO
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-CALLER_ID table field - Identification of External Caller for Document Posting BAPI
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Description: Identification of External Caller for Document Posting BAPI
Field Name: CALLER_ID
Data Element: CALLB_KK
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-OBJECT_CATEGORY table field - Reservation Object
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Description: Reservation Object
Field Name: OBJECT_CATEGORY
Data Element: RESOB_KK
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-OBJECT_KEY table field - Key of Object That Used the Reconciliation Key
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Description: Key of Object That Used the Reconciliation Key
Field Name: OBJECT_KEY
Data Element: RESKY_KK
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-COMPLETEDOCUMENT table field - Checkbox
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Description: Checkbox
Field Name: COMPLETEDOCUMENT
Data Element: XFELD
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-NET_RECEIVABLES table field - Checkbox
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Description: Checkbox
Field Name: NET_RECEIVABLES
Data Element: XFELD
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-AGGREGATE_FOR_TAX_CALCULATION table field - Checkbox
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Description: Checkbox
Field Name: AGGREGATE_FOR_TAX_CALCULATION
Data Element: XFELD
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-NUMBERRANGE_GROUP table field - Number Range Group Doc. No. Assgmt in Individual Processing
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Description: Number Range Group Doc. No. Assgmt in Individual Processing
Field Name: NUMBERRANGE_GROUP
Data Element: NRGRP_KK
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-CHECK_AMT_TOLERANCE table field - Checkbox
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Description: Checkbox
Field Name: CHECK_AMT_TOLERANCE
Data Element: XFELD
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-CARDCLEARING table field - Direct Clearing by Payment Card / Payment Service Provider
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Description: Direct Clearing by Payment Card / Payment Service Provider
Field Name: CARDCLEARING
Data Element: XCCCL_KK
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-CARD_PAYM_ORDER table field - Create Payment Request with Payment Card Data
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Description: Create Payment Request with Payment Card Data
Field Name: CARD_PAYM_ORDER
Data Element: XCCPO_KK
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-SETTLEMENT_STATUS table field - Status to Be Set When Posting Direct Clearing
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Description: Status to Be Set When Posting Direct Clearing
Field Name: SETTLEMENT_STATUS
Data Element: XSETT_CL_KK
Data Type:
length (Dec): 0(0)
Check table:
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FKC_DOCUMENT_CREATE-GENLEDGER_TRANSFER_TYPE table field - Type of G/L Transfer
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Description: Type of G/L Transfer
Field Name: GENLEDGER_TRANSFER_TYPE
Data Element: GLTRF_KK
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-PARTNERPOSITIONS table field -
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Description:
Field Name: PARTNERPOSITIONS
Data Element: BAPIDFKKOP_TAB
Data Type:
length (Dec): 0(0)
Check table:
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FKC_DOCUMENT_CREATE-GENLEDGERPOSITIONS table field -
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Description:
Field Name: GENLEDGERPOSITIONS
Data Element: BAPIDFKKOPK_T
Data Type:
length (Dec): 0(0)
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FKC_DOCUMENT_CREATE-POSITIONLOCKS table field -
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Description:
Field Name: POSITIONLOCKS
Data Element: BAPIDFKKOPLOCK_T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKC_DOCUMENT_CREATE-CARDDATA table field -
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Description:
Field Name: CARDDATA
Data Element: BAPIDFKKOPC_T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKC_DOCUMENT_CREATE-EXTENSIONIN table field -
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Description:
Field Name: EXTENSIONIN
Data Element: BAPIPAREXTAB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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