Table/Structure Field list used by SAP ABAP Function Module FKK_BRP_0020 (Ausgleich: Belegposition)
SAP ABAP Function Module
FKK_BRP_0020 (Ausgleich: Belegposition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_ADD_DOC) LIKE BOOLE-BOOLE OPTIONAL |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_PARTIAL_RESET) LIKE BOOLE-BOOLE |
3 | ![]() |
DFKKBRPOPNOT - BUKRS | Company Code | |
4 | ![]() |
DFKKBRPOPNOT - OPBELREF | Reference to OPBEL or AUGCL depending on XAUGCL | |
5 | ![]() |
DFKKBRPOPNOT - PERIOD | Balance reporting - period (fiscal year and posting period) | |
6 | ![]() |
DFKKBRPOPNOT - XAUGBL | Reference to AUGBL | |
7 | ![]() |
FKKCL - XAKTP | Indicator: Items activated ? | |
8 | ![]() |
FKKCL - VKONT | Contract Account Number | |
9 | ![]() |
FKKCL - STAKZ | Type of statistical item | |
10 | ![]() |
FKKCL - NEGBU | Control Field for Negative Posting | |
11 | ![]() |
FKKCL - HKONT | General ledger account | |
12 | ![]() |
FKKCL - GPART | Business Partner Number | |
13 | ![]() |
FKKCL - BUKRS | Company Code | |
14 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
15 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
16 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
17 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
18 | ![]() |
FKKOP - AUGBT | Clearing amount in clearing currency | |
19 | ![]() |
FKKOP - AUGRD | Clearing Reason | SOURCE VALUE(I_AUGRD) LIKE FKKOP-AUGRD |
20 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
21 | ![]() |
FKKOP - BUKRS | Company Code | |
22 | ![]() |
FKKOP - GPART | Business Partner Number | |
23 | ![]() |
FKKOP - HKONT | General ledger account | |
24 | ![]() |
FKKOP - NEGBU | Control Field for Negative Posting | |
25 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
26 | ![]() |
FKKOP - VKONT | Contract Account Number |