Table/Structure Field list used by SAP ABAP Function Module FKK_BOR_DOCUMENT_COMPLETE (Hinweis 981920 Beleg im BAPI kompletieren)
SAP ABAP Function Module
FKK_BOR_DOCUMENT_COMPLETE (Hinweis 981920 Beleg im BAPI kompletieren) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CALLID - PROGN | Program Name | |
2 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
3 | ![]() |
FKKKO_EXIT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
4 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
5 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
6 | ![]() |
FKKOP - VKONT | Contract Account Number | |
7 | ![]() |
FKKOP - TXJCD | Tax Jurisdiction | |
8 | ![]() |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
9 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
10 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
11 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
12 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
13 | ![]() |
FKKOP - KOFIZ | Account Determination ID | |
14 | ![]() |
FKKOP - HKONT | General ledger account | |
15 | ![]() |
FKKOP - GSBER | Business Area | |
16 | ![]() |
FKKOP - GPART | Business Partner Number | |
17 | ![]() |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
18 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
19 | ![]() |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
20 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | |
21 | ![]() |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
22 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
23 | ![]() |
FKKOPK - HKONT | General ledger account | |
24 | ![]() |
FKKOPK - FDLEV | Planning level | |
25 | ![]() |
FKKOPK - BUKRS | Company Code | |
26 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
27 | ![]() |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
28 | ![]() |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
29 | ![]() |
FKKOPK_EXIT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
30 | ![]() |
FKKOPK_EXIT - OPUPK | Item number in contract account document | |
31 | ![]() |
FKKOP_EXIT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
32 | ![]() |
FKKOP_EXIT - OPUPK | Item number in contract account document | |
33 | ![]() |
FKKOP_EXIT - OPUPW | Repetition Item in Contract Account Document | |
34 | ![]() |
FKKOP_EXIT - OPUPZ | Subitem for a Partial Clearing in Document | |
35 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
36 | ![]() |
TFKFBC - FUNCC | Name of the active function module |