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