Table/Structure Field list used by SAP ABAP Function Module FKK_BUNDLE_CREATE (Bündelung offener Posten zu 'Sammelrechnungen')
SAP ABAP Function Module
FKK_BUNDLE_CREATE (Bündelung offener Posten zu 'Sammelrechnungen') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKOP - ABWTP | Category of substitute document in FI-CA | ||
| 2 | DFKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 3 | DFKKOP - XPYOR | Item Included in a Payment Order | ||
| 4 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 5 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 6 | DFKKOP - OPUPK | Item number in contract account document | ||
| 7 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 8 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 9 | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 10 | DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 11 | DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 12 | DFKKOP - AUGST | Clearing status | ||
| 13 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 14 | FKKCL - BETRW | 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 - WAERS | Transaction Currency | ||
| 18 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 19 | FKKKO - HERKF | Document Origin Key | ||
| 20 | FKKKO - BLDAT | Document Date in Document | ||
| 21 | FKKKO - BLART | Document Type | ||
| 22 | FKKKO - APPLK | Application area | ||
| 23 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 24 | FKKOP - GSBER | Business Area | ||
| 25 | FKKOP - OPTXT | Item text | ||
| 26 | FKKOP - OPUPK | Item number in contract account document | ||
| 27 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 28 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 29 | FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 30 | FKKOP - QSSKZ | Withholding Tax Code | ||
| 31 | FKKOP - SEGMENT | Segment for Segmental Reporting | ||
| 32 | FKKOP - SKFBT | Amount eligible for cash discount in document currency | ||
| 33 | FKKOP - SKTPZ | Cash discount rate | ||
| 34 | FKKOP - STAKZ | Type of statistical item | ||
| 35 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 36 | FKKOP - WAERS | Transaction Currency | ||
| 37 | FKKOP - XPYOR | Item Included in a Payment Order | ||
| 38 | FKKOP - INKPS | Collection Item | ||
| 39 | FKKOP - INTBU | Reason for Automatic Creation of Posting | ||
| 40 | FKKOP - ABWTP | Category of substitute document in FI-CA | ||
| 41 | FKKOP - APPLK | Application area | ||
| 42 | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 43 | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 44 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 45 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 46 | FKKOP - BUKRS | Company Code | ||
| 47 | FKKOP - BUPLA | Business Place | ||
| 48 | FKKOP - FAEDN | Due date for net payment | ||
| 49 | FKKOP - FAEDS | Due Date for Cash Discount | ||
| 50 | FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | ||
| 51 | FKKOP - GPART | Business Partner Number | ||
| 52 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 53 | FKKOPSF - BUKRS | Company Code | ||
| 54 | FKKOPSF - SEGMENT | Segment for Segmental Reporting | ||
| 55 | FKKOPSF - GSBER | Business Area | ||
| 56 | FKKOPSF - BUPLA | Business Place | ||
| 57 | FKK_BUNDLE_OP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 58 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 59 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 60 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 61 | TFK033D - APPLK | Application area | ||
| 62 | TFK033D - BUBER | Posting Area | ||
| 63 | TFK033D - FUN01 | Function field in account determination | ||
| 64 | TFK033D - FUN02 | Function field in account determination | ||
| 65 | TFK033D - FUN03 | Function field in account determination | ||
| 66 | TFK033D - FUN04 | Function field in account determination | ||
| 67 | TFK033D - FUN05 | Function field in account determination | ||
| 68 | TFKFBC - FUNCC | Name of the active function module |