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 |