Table/Structure Field list used by SAP ABAP Function Module FKK_CD_CREATE_GL_POSITION (Hauptbuchpositionen erzeugen)
SAP ABAP Function Module
FKK_CD_CREATE_GL_POSITION (Hauptbuchpositionen erzeugen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FKKKO - BUDAT | Posting Date in the Document | ||
| 3 | FKKOPK - SGTXT | Item Text for G/L Document | ||
| 4 | FKKOPK - XEIPH | Create Line Item in General Ledger | ||
| 5 | FKKOPK - VALUT | Fixed Value Date | ||
| 6 | FKKOPK - MANDT | Client | ||
| 7 | FKKOPK - KURSF | Exchange rate | ||
| 8 | FKKOPK - HKONT | General ledger account | ||
| 9 | FKKOPK - GSBER | Business Area | ||
| 10 | FKKOPK - FDLEV | Planning level | ||
| 11 | FKKOPK - BUPLA | Business Place | ||
| 12 | FKKOPK - BUKRS | Company Code | ||
| 13 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 14 | RFKH0 - BUKRS | Company Code | ||
| 15 | RFKH0 - XEIPH | Create Line Item in General Ledger | ||
| 16 | RFKH0 - XAKON | Post Payment on Account | ||
| 17 | RFKH0 - VALUT | Fixed Value Date | ||
| 18 | RFKH0 - SGTXT | Item Text for G/L Document | ||
| 19 | RFKH0 - PAYTP | Category of Payment/Payment Lot | ||
| 20 | RFKH0 - KURSF | Exchange rate | ||
| 21 | RFKH0 - INTVL | Cash Desk/Cash Journal: Value Date Move on Check Payment | ||
| 22 | RFKH0 - GSBER | Business Area | ||
| 23 | RFKH0 - CSOUT | Outgoing Cash Payment | ||
| 24 | RFKH0 - CRDIN | Card Payment | ||
| 25 | RFKH0 - CHOUT | Outgoing Check Payment | ||
| 26 | RFKH0 - CDOUT | Outgoing Payment with Payment Card | ||
| 27 | RFKH0 - BRANCH | Business Place | ||
| 28 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 29 | TFK001B - ABSCH | Component for Reconciling Check Encashment |