Table/Structure Field list used by SAP ABAP Function Module FKK_CALCULATE_PAYMENT_AMOUNT (Zahlungsbetrag ermitteln)
SAP ABAP Function Module
FKK_CALCULATE_PAYMENT_AMOUNT (Zahlungsbetrag ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKKO - HERKF | Document Origin Key | ||
| 2 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 3 | DFKKKO - STBEL | Number of Reversed Document | ||
| 4 | DFKKKO - WAERS | Transaction Currency | ||
| 5 | DFKKKO - BUDAT | Posting Date in the Document | ||
| 6 | DFKKOPK - VALUT | Fixed Value Date | ||
| 7 | DFKKZP - BETRZ | Payment amount in transaction currency | ||
| 8 | DFKKZP - VALUT | Fixed Value Date | ||
| 9 | DFKKZPT - KLAEB | Number of Clarification Document | ||
| 10 | FKKEPOS - NEBTR | Payment amount | SOURCE VALUE(E_NEBTR) LIKE FKKEPOS-NEBTR |
|
| 11 | FKKEPOS - SKTHW | Deduction amount in local currency with +/- sign | SOURCE VALUE(E_SKTHW) LIKE FKKEPOS-SKTHW |
|
| 12 | FKKEPOS - SKTHW | Deduction amount in local currency with +/- sign | ||
| 13 | FKKEPOS - SKTFW | Deduction amount in document currency with +/- sign | SOURCE VALUE(E_SKTFW) LIKE FKKEPOS-SKTFW |
|
| 14 | FKKEPOS - SKTFW | Deduction amount in document currency with +/- sign | ||
| 15 | FKKEPOS - NECUR | Payment Currency | SOURCE VALUE(E_NECUR) LIKE FKKEPOS-NECUR |
|
| 16 | FKKEPOS - NECUR | Payment Currency | ||
| 17 | FKKEPOS - NEBTR | Payment amount | ||
| 18 | FKKEPOSS - NEBTR | Payment amount | ||
| 19 | FKKEPOSS - SKTHW | Deduction amount in local currency with +/- sign | SOURCE VALUE(E_SKTHW) LIKE FKKEPOS-SKTHW |
|
| 20 | FKKEPOSS - SKTHW | Deduction amount in local currency with +/- sign | ||
| 21 | FKKEPOSS - SKTFW | Deduction amount in document currency with +/- sign | SOURCE VALUE(E_SKTFW) LIKE FKKEPOS-SKTFW |
|
| 22 | FKKEPOSS - SKTFW | Deduction amount in document currency with +/- sign | ||
| 23 | FKKEPOSS - NECUR | Payment Currency | SOURCE VALUE(E_NECUR) LIKE FKKEPOS-NECUR |
|
| 24 | FKKEPOSS - NECUR | Payment Currency | ||
| 25 | FKKEPOSS - NEBTR | Payment amount | SOURCE VALUE(E_NEBTR) LIKE FKKEPOS-NEBTR |
|
| 26 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 27 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_OPBEL) LIKE FKKOP-OPBEL |
|
| 28 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 29 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 30 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(E_KDF_BETRW) LIKE FKKOPK-BETRW |
|
| 31 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(E_MWS_BETRW) LIKE FKKOPK-BETRW |
|
| 32 | FKKOPK - VALUT | Fixed Value Date | ||
| 33 | FKKOPK - VALUT | Fixed Value Date | SOURCE VALUE(E_VALUT) LIKE FKKOPK-VALUT |
|
| 34 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |