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