SAP BAPIDFKKOPCH_API table - Changeable Fields of Document BP Item via API details in SAP

Description: Repetition Item in FI-CA Document
Field Name: REP_ITEM
Data Element: OPUPW_KK
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: OPUPW_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Item Number in FI-CA Document
Field Name: ITEM
Data Element: OPUPK_KK
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: OPUPK_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Subitem for a Partial Clearing in Document
Field Name: SUB_ITEM
Data Element: OPUPZ_KK
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: OPUPZ_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Due date for net payment
Field Name: NET_DATE
Data Element: FAEDN_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Due Date for Cash Discount
Field Name: DISC_DUE
Data Element: FAEDS_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Deferral to
Field Name: DEFERRAL
Data Element: STUDT_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Cash Discount Percentage Rate
Field Name: DISC_RATE
Data Element: SKTPZ_KK
Data Type: DEC
length (Dec): 5(3)
Check table:
Conversion Routine:
Domain Name: PRZ23
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Payment Method
Field Name: PMNT_METH
Data Element: PYMET_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: PYMET_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Dunning Procedure
Field Name: DUNN_PROC
Data Element: MAHNV_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: MAHNV_KK
MemoryID:
AppClass:
SHLP: FKK_MAHNV
SHLP Field: MAHNV
ConvExit:

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Description: Alternative Business Partner for Payments
Field Name: PARTNER
Data Element: EMGPA_KK
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID:
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit: ALPHA

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Description: Bank Details ID of Payee
Field Name: BK_DETAILS
Data Element: EMBVT_KK
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: CHAR4
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Alternative Payment Card ID in Document
Field Name: CRD_DETAILS
Data Element: EMCRD_KK
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: CHAR6
MemoryID:
AppClass: SDIN
SHLP:
SHLP Field:
ConvExit:

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Description: Grouping field for automatic payments
Field Name: PAYMNT_GRP
Data Element: PYGRP_KK
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CHAR10
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Unique Reference to Mandate for each Payee
Field Name: SEPA_MANDATE_ID
Data Element: SEPA_MNDID
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: ID035
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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