Table/Structure Field list used by SAP ABAP Function Module FKK_ADVICE_POST_ON_ACCOUNT (Erzeugen Akontobuchung für die Differenz im Avis)
SAP ABAP Function Module 
FKK_ADVICE_POST_ON_ACCOUNT (Erzeugen Akontobuchung für die Differenz im Avis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_CHECK) LIKE BOOLE-BOOLE DEFAULT 'X' |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
CALLID - PROGN | Program Name | |
| 4 | Table/Structure Field |
DFKKAVK - AVKEY | Payment Advice Note | SOURCE VALUE(I_AVKEY) LIKE DFKKAVK-AVKEY DEFAULT SPACE |
| 5 | Table/Structure Field |
DFKKAVK - AVKEY | Payment Advice Note | |
| 6 | Table/Structure Field |
FKKAVPOSACC - SELT1 | Selection Category | |
| 7 | Table/Structure Field |
FKKAVPOSACC - SELW1 | Field value to be selected | |
| 8 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 10 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 11 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 12 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 13 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 14 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 15 | Table/Structure Field |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
| 16 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 17 | Table/Structure Field |
FKKOP - OPTXT | Item text | |
| 18 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 19 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 20 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 21 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 22 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 23 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 25 | Table/Structure Field |
FKKSAKFA - FNAME | Field Name | |
| 26 | Table/Structure Field |
FKKSAKFA - FSTAT | Field status | |
| 27 | Table/Structure Field |
FKKSAKFA - TNAME | Table Name (FKKOP or FKKOPK) | |
| 28 | Table/Structure Field |
TFK001B - XAKAN | Post Payments on Account as Down Payments | |
| 29 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
