Table/Structure Field list used by SAP ABAP Function Module FKK_ALLOCATE_ITEM_FOR_CLEARING (INTERN: Postenzuordnung für den Ausgleich)
SAP ABAP Function Module 
FKK_ALLOCATE_ITEM_FOR_CLEARING (INTERN: Postenzuordnung für den Ausgleich) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
| 3 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 4 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 5 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 6 | Table/Structure Field |
FKKCL - FAEDS | Due Date for Cash Discount | |
| 7 | Table/Structure Field |
FKKCL - NETTW | Net amount in transaction currency with +/- sign | |
| 8 | Table/Structure Field |
FKKCL - SKTPZ | Cash discount rate | |
| 9 | Table/Structure Field |
FKKCL - TABIX | Row Index of Internal Tables | |
| 10 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 11 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 12 | Table/Structure Field |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
| 13 | Table/Structure Field |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
| 14 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 15 | Table/Structure Field |
FKKCLBT - NETTW | Net amount in transaction currency with +/- sign | |
| 16 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 17 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 18 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 19 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 20 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 21 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 22 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 23 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 24 | Table/Structure Field |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | SOURCE VALUE(E_DIFFB) LIKE RFKB4-DIFFB |
| 25 | Table/Structure Field |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | |
| 26 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 27 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 28 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 29 | Table/Structure Field |
TFK110 - VERART | Clearing Type For Clearing Postings | SOURCE VALUE(I_VERART) LIKE TFK110-VERART OPTIONAL |
| 30 | Table/Structure Field |
TFK110 - VERART | Clearing Type For Clearing Postings | |
| 31 | Table/Structure Field |
TFK110 - XINPAY | Clearing Type Incoming Payment | SOURCE VALUE(I_XINPAY) LIKE TFK110-XINPAY OPTIONAL |
| 32 | Table/Structure Field |
TFK110 - XINPAY | Clearing Type Incoming Payment | |
| 33 | Table/Structure Field |
TFK115 - STPNO | Clearing Step Number | |
| 34 | Table/Structure Field |
TFK115 - VERVAR | Clearing Variant | |
| 35 | Table/Structure Field |
TFK115 - VERVAR | Clearing Variant | SOURCE VALUE(I_VERVAR) LIKE TFK115-VERVAR |
