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