Table/Structure Field list used by SAP ABAP Function Module FKK_CLEAR_AND_TRANSFER_OP (Guthabenbearbeitung: Umbuchen und Ausgleich Nebenbuch)
SAP ABAP Function Module 
FKK_CLEAR_AND_TRANSFER_OP (Guthabenbearbeitung: Umbuchen und Ausgleich Nebenbuch) is using
-
Data Element (26)
-
Table/Structure Field (100)
-
Function Module (4)
-
Message Class (2)
-
Message Number (3)
-
Table (31)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(E_PARTIAL_CLEARING) LIKE BOOLE-BOOLE |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_AUTOMATIC_CLEARING) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 4 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 5 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 6 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 7 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 8 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 9 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 10 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 11 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Table/Structure Field |
FKKCL - XMEMO | Items not yet in database | |
| 13 | Table/Structure Field |
FKKCL - XBLNR | Reference document number | |
| 14 | Table/Structure Field |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
| 15 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 16 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 17 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 18 | Table/Structure Field |
FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 19 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 20 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 21 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 22 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 23 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 24 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 25 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 26 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 27 | Table/Structure Field |
FKKCRPO2 - UMGRD | Transfer Reason | SOURCE VALUE(I_UMGRD) LIKE FKKCRPO2-UMGRD OPTIONAL |
| 28 | Table/Structure Field |
FKKCRPO2 - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE FKKCRPO2-WAERS OPTIONAL |
| 29 | Table/Structure Field |
FKKCRPO2 - WAERS | Currency Key | |
| 30 | Table/Structure Field |
FKKCRPO2 - VTRE2 | Additional Reference Information | |
| 31 | Table/Structure Field |
FKKCRPO2 - VTRE2 | Additional Reference Information | SOURCE VALUE(I_VTRE2) LIKE FKKCRPO2-VTRE2 OPTIONAL |
| 32 | Table/Structure Field |
FKKCRPO2 - UMGRD | Transfer Reason | |
| 33 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 34 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 35 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE VALUE(I_FIKEY) LIKE FKKKO-FIKEY OPTIONAL |
| 36 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 37 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 38 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 39 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 40 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 41 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(E_OPBEL_CREATED) LIKE FKKOP-OPBEL |
| 42 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 43 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | SOURCE VALUE(I_OPUPK) LIKE FKKOP-OPUPK |
| 44 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | SOURCE VALUE(I_OPUPW) LIKE FKKOP-OPUPW |
| 45 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 46 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE VALUE(I_OPUPZ) LIKE FKKOP-OPUPZ |
| 47 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 48 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 49 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 50 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | SOURCE VALUE(I_VKONT) LIKE FKKOP-VKONT |
| 51 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 52 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | SOURCE VALUE(I_VTREF) LIKE FKKOP-VTREF |
| 53 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 54 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 55 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 56 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_OPBEL) LIKE FKKOP-OPBEL |
| 57 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 58 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 59 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(I_BETRW_TRANSFER) LIKE FKKOP-BETRW OPTIONAL |
| 60 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 61 | Table/Structure Field |
FKKOP - BLART | Document Type | SOURCE VALUE(I_BLART_CLEARING) LIKE FKKOP-BLART OPTIONAL |
| 62 | Table/Structure Field |
FKKOP - BLART | Document Type | SOURCE VALUE(I_BLART_TRANSFER) LIKE FKKOP-BLART OPTIONAL |
| 63 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 64 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 65 | Table/Structure Field |
FKKOP - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE FKKOP-BUKRS |
| 66 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 67 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | SOURCE VALUE(I_GPART) LIKE FKKOP-GPART |
| 68 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 69 | Table/Structure Field |
FKKOP - GSBER | Business Area | SOURCE VALUE(I_GSBER) LIKE FKKOP-GSBER OPTIONAL |
| 70 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE FKKOP-BUDAT |
| 71 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 72 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 73 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 74 | Table/Structure Field |
RFKU1 - SUBAP_ORI | Subapplication in Contract Accounts Receivable and Payable | |
| 75 | Table/Structure Field |
RFKU1 - UMGRD | Transfer Reason | |
| 76 | Table/Structure Field |
RFKU1 - VKONT_NEW | Contract Account Number | |
| 77 | Table/Structure Field |
RFKU1 - VKONT_ORI | Contract Account Number | |
| 78 | Table/Structure Field |
RFKU1 - VTRE2_NEW | Additional Reference Information | |
| 79 | Table/Structure Field |
RFKU1 - FIKEY | Reconciliation Key for General Ledger | |
| 80 | Table/Structure Field |
RFKU1 - VTREF_NEW | Reference Specifications from Contract | |
| 81 | Table/Structure Field |
RFKU1 - VTREF_ORI | Reference Specifications from Contract | |
| 82 | Table/Structure Field |
RFKU1 - WAERS | Currency Key | |
| 83 | Table/Structure Field |
RFKU1 - XBLNR_ORI | Reference document number | |
| 84 | Table/Structure Field |
RFKU1 - OPBEL_ORI | Number of Contract Accts Rec. & Payable Doc. | |
| 85 | Table/Structure Field |
RFKU1 - BLART | Document Type | |
| 86 | Table/Structure Field |
RFKU1 - BLDAT | Document Date in Document | |
| 87 | Table/Structure Field |
RFKU1 - BUDAT | Posting Date in the Document | |
| 88 | Table/Structure Field |
RFKU1 - BUKRS_NEW | Company Code | |
| 89 | Table/Structure Field |
RFKU1 - GPART_NEW | Business Partner Number | |
| 90 | Table/Structure Field |
RFKU1 - GPART_ORI | Business Partner Number | |
| 91 | Table/Structure Field |
RFKU1 - GSBER_NEW | Business Area | |
| 92 | Table/Structure Field |
RFKU1 - SUBAP_NEW | Subapplication in Contract Accounts Receivable and Payable | |
| 93 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 94 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 95 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 96 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 97 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
