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 |
|---|---|---|---|---|
| 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 |