Table/Structure Field list used by SAP ABAP Function Module FKK_CHECK_PHYSICAL_VIEW (Überprüft ob die physische Sicht auch der logischen Sicht entspricht)
SAP ABAP Function Module FKK_CHECK_PHYSICAL_VIEW (Überprüft ob die physische Sicht auch der logischen Sicht entspricht) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | FKKOP - APPLK | Application area | |
2 | Table/Structure Field | FKKOP - APPLK | Application area | SOURCE VALUE(I_APPLK) TYPE FKKOP-APPLK |
3 | Table/Structure Field | FKKOP - XWHPO | Expanded Repetition Item | |
4 | Table/Structure Field | FKKOP - XAUGP | Check Sample Record Clearing | |
5 | Table/Structure Field | FKKOP - WHGRP | Repetition group | |
6 | Table/Structure Field | FKKOP - WHANG | Number of repetition items | |
7 | Table/Structure Field | FKKOP - SPERZ | Interest Lock Reason | |
8 | Table/Structure Field | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
9 | Table/Structure Field | FKKOP - OPUPW | Repetition Item in Contract Account Document | |
10 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
11 | Table/Structure Field | FKKOP - OPSTA | Dunning indicator | |
12 | Table/Structure Field | FKKOP - HVORG | Main Transaction for Line Item | |
13 | Table/Structure Field | FKKOP - FAEDN | Due date for net payment | |
14 | Table/Structure Field | FKKOP - AUGVD | Value date for clearing | |
15 | Table/Structure Field | FKKOP - AUGWA | Clearing currency | |
16 | Table/Structure Field | FKKOP - AUGBD | Clearing document posting date | |
17 | Table/Structure Field | FKKOP - AUGBL | Clearing Document or Printed Document | |
18 | Table/Structure Field | FKKOP - AUGBS | Tax amount in clearing currency | |
19 | Table/Structure Field | FKKOP - AUGBT | Clearing amount in clearing currency | |
20 | Table/Structure Field | FKKOP - AUGDT | Clearing date | |
21 | Table/Structure Field | FKKOP - AUGOB | Item Canceled | |
22 | Table/Structure Field | FKKOP - AUGRD | Clearing Reason | |
23 | Table/Structure Field | FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
24 | Table/Structure Field | FKKOP - AUGST | Clearing status | |
25 | Table/Structure Field | SFKKOP - OPSTA | Dunning indicator | |
26 | Table/Structure Field | SFKKOP - OPUPK | Item number in contract account document | |
27 | Table/Structure Field | SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
28 | Table/Structure Field | SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
29 | Table/Structure Field | SFKKOP - POTYP | Item category | |
30 | Table/Structure Field | SFKKOP - SPERZ | Interest Lock Reason | |
31 | Table/Structure Field | SFKKOP - WHANG | Number of repetition items | |
32 | Table/Structure Field | SFKKOP - WHGRP | Repetition group | |
33 | Table/Structure Field | SFKKOP - XAUGP | Check Sample Record Clearing | |
34 | Table/Structure Field | SFKKOP - XMARK | Item selected | |
35 | Table/Structure Field | SFKKOP - XWHPO | Expanded Repetition Item | |
36 | Table/Structure Field | SFKKOP - AUGBL | Clearing Document or Printed Document | |
37 | Table/Structure Field | SFKKOP - MAHNV_MAZE | Dunning Procedure | |
38 | Table/Structure Field | SFKKOP - MAHNS | Dunning Level | |
39 | Table/Structure Field | SFKKOP - MAHNDAT | Date of issue | |
40 | Table/Structure Field | SFKKOP - HVORG | Main Transaction for Line Item | |
41 | Table/Structure Field | SFKKOP - FAEDN | Due date for net payment | |
42 | Table/Structure Field | SFKKOP - CLBLK | Clearing Lock | |
43 | Table/Structure Field | SFKKOP - AUGWA | Clearing currency | |
44 | Table/Structure Field | SFKKOP - AUGVD | Value date for clearing | |
45 | Table/Structure Field | SFKKOP - AUGST | Clearing status | |
46 | Table/Structure Field | SFKKOP - AUGBT | Clearing amount in clearing currency | |
47 | Table/Structure Field | SFKKOP - AUGBS | Tax amount in clearing currency | |
48 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index |