Table/Structure Field list used by SAP ABAP Function Module FKK_BUNDLE_DELETE (Bündelung offener Posten zu 'Sammelrechnungen' aufheben)
SAP ABAP Function Module 
FKK_BUNDLE_DELETE (Bündelung offener Posten zu 'Sammelrechnungen' aufheben) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 2 | Table/Structure Field |
DFKKKO - STORB | Number of Reversal Document | |
| 3 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 4 | Table/Structure Field |
DFKKOP - STUDT | Deferral to | |
| 5 | Table/Structure Field |
DFKKOP - WAERS | Transaction Currency | |
| 6 | Table/Structure Field |
DFKKOP - PYGRP | Grouping field for automatic payments | |
| 7 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 8 | Table/Structure Field |
DFKKOP - GSBER | Business Area | |
| 9 | Table/Structure Field |
DFKKOP - FDZTG | Additional Days for Cash Management | |
| 10 | Table/Structure Field |
DFKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 11 | Table/Structure Field |
DFKKOP - FDLEV | Planning level | |
| 12 | Table/Structure Field |
DFKKOP - FDGRP | Planning Group | |
| 13 | Table/Structure Field |
DFKKOP - FAEDN | Due date for net payment | |
| 14 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 15 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 16 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 17 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 18 | Table/Structure Field |
DFKKOP - AUGDT | Clearing date | |
| 19 | Table/Structure Field |
DFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 20 | Table/Structure Field |
DFKKOP - ABWBL | Number of the substitute FI-CA document | |
| 21 | Table/Structure Field |
DFKKOP - FAEDS | Due Date for Cash Discount | |
| 22 | Table/Structure Field |
FKKFDISP - BETRH | Amount In Local Currency With +/- Signs | |
| 23 | Table/Structure Field |
FKKFDISP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 24 | Table/Structure Field |
FKKFDISP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 25 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 26 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 27 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 28 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 29 | Table/Structure Field |
FKKOP - FDZTG | Additional Days for Cash Management | |
| 30 | Table/Structure Field |
FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 31 | Table/Structure Field |
FKKOP - FDLEV | Planning level | |
| 32 | Table/Structure Field |
FKKOP - FDGRP | Planning Group | |
| 33 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 34 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 35 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 36 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 37 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 38 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 39 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document |
