BAPIDFKKKO - Header Data in Open Item Accounting Document
BAPIDFKKKO - Header Data in Open Item Accounting Document
CPI1466 during Backup
CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
DOC_NO
CHAR
000012
Number of a FI-CA Document
FIKEY
CHAR
000012
Reconciliation Key for General Ledger
APPL_AREA
CHAR
000001
Application Area
DOC_TYPE
CHAR
000002
Document Type
DOC_SOURCE_KEY
CHAR
000002
Document Origin Key
CREATED_BY
CHAR
000012
Name of Person Responsible for Creating the Object
ENTRY_DATE
DATS
000008
Day On Which Accounting Document Was Entered
ENTRY_TIME
TIMS
000006
Time of Entry
CURRENCY
CUKY
000005
Transaction Currency
CURRENCY_ISO
CHAR
000003
ISO currency code
DOC_DATE
DATS
000008
Document Date in Document
POST_DATE
DATS
000008
Posting Date in the Document
TRANS_DATE
DATS
000008
Translation Date
REF_DOC_NO
CHAR
000016
Reference document number
RETURN_REASON
CHAR
000003
Return Reason
CHARGE_OFF_REASON
CHAR
000002
Write-Off Reason
SINGLE_DOC
CHAR
000001
Create Separate Document in General Ledger
VALUATION_DOC
CHAR
000001
Document Created by Foreign Currency Valuation or Reclass.
OBJ_TYPE
CHAR
000005
Reference procedure
OBJ_KEY
CHAR
000020
Reference Key
REVERSED_DOC
CHAR
000012
Number of Reversed Document
COC_CATEGORY
CHAR
000001
Document Class
CLEAR_INFO
CHAR
000001
Clearing Information
TAX_COMP_CODE
CHAR
000004
Tax Company Code
SAMPLE_DOC
CHAR
000001
Sample document
OBJ_SYS
CHAR
000010
Logical system of source document
CLASS_KEY
CHAR
000035
Classification Key
CM_MESSAGE_ID
CHAR
000032
Identification of Partner Message from SAP Credit Management
This documentation is copyright by SAP AG.
Length: 7636 Date: 20240426 Time: 212805 sap01-206 ( 19 ms )
