Table/Structure Field list used by SAP ABAP Function Module FKK_AWM_CLITEMS_FROM_REPAYREQU (Ableitung ausgelichener Posten aus Rückzahlungsanforderung)
SAP ABAP Function Module 
FKK_AWM_CLITEMS_FROM_REPAYREQU (Ableitung ausgelichener Posten aus Rückzahlungsanforderung) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 2 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 3 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 4 | Table/Structure Field |
DFKKZA - ANFBL | Document number of posting made to refund clearing account | |
| 5 | Table/Structure Field |
DFKKZA - NRZAA | Repayment request | |
| 6 | Table/Structure Field |
FKKAWMPAY - ANFBL | Document number of posting made to refund clearing account | |
| 7 | Table/Structure Field |
FKKAWMPAY - NRZAA | Repayment request | |
| 8 | Table/Structure Field |
FKKAWMPAY - NRZAA | Repayment request | SOURCE VALUE(I_NRZAA) TYPE FKKAWMPAY-NRZAA |
| 9 | Table/Structure Field |
FKKAWMPAY - ZGPART | Business Partner Number | |
| 10 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 11 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 12 | Table/Structure Field |
FKKCL - ORIWA | Document currency of open item | |
| 13 | Table/Structure Field |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
| 14 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 15 | Table/Structure Field |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
| 16 | Table/Structure Field |
FKKCL - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 17 | Table/Structure Field |
FKKCL - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 18 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 19 | Table/Structure Field |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
| 20 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 21 | Table/Structure Field |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
| 22 | Table/Structure Field |
FKKCLBT - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 23 | Table/Structure Field |
FKKCLBT - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 24 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 25 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 26 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 27 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 28 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 29 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 30 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 31 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 32 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document |
