Table/Structure Field list used by SAP ABAP Function Module FKK_CLEAR_AND_TRANSFER_OPK (Guthabenbearbeitung: Umbuchen Hauptbuch)
SAP ABAP Function Module 
FKK_CLEAR_AND_TRANSFER_OPK (Guthabenbearbeitung: Umbuchen Hauptbuch) is using
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Data Element (13)
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Table/Structure Field (97)
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Function Module (8)
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Message Class (1)
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Message Number (5)
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Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKOPK - OPUPK | Item number in contract account document | |
| 3 | Table/Structure Field |
DFKKOPKX - SGTXT | Item Text for G/L Document | |
| 4 | Table/Structure Field |
DFKKOPKX - SGTXT | Item Text for G/L Document | SOURCE VALUE(I_SGTXT) LIKE DFKKOPKX-SGTXT OPTIONAL |
| 5 | Table/Structure Field |
DFKKZP - KUKON | Short Account Assignment for Transfer Postings | |
| 6 | Table/Structure Field |
DFKKZP - KUKON | Short Account Assignment for Transfer Postings | SOURCE VALUE(I_KUKON) LIKE DFKKZP-KUKON |
| 7 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 8 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 9 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 10 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 11 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 12 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 14 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE VALUE(I_FIKEY) LIKE FKKKO-FIKEY |
| 15 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 16 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | SOURCE REFERENCE(I_BLDAT) LIKE FKKKO-BLDAT OPTIONAL |
| 17 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 18 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 19 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 20 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 21 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE VALUE(I_OPUPZ) LIKE FKKOP-OPUPZ |
| 22 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 23 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | SOURCE VALUE(I_OPUPW) LIKE FKKOP-OPUPW |
| 24 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | SOURCE VALUE(I_OPUPK) LIKE FKKOP-OPUPK |
| 25 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 26 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(E_CREATED_OPBEL) LIKE FKKOP-OPBEL |
| 27 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 28 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_OPBEL) LIKE FKKOP-OPBEL |
| 29 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 30 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 31 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE FKKOP-BUDAT |
| 33 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 34 | Table/Structure Field |
FKKOP - BLART | Document Type | SOURCE VALUE(I_BLART) LIKE FKKOP-BLART OPTIONAL |
| 35 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 36 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 37 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 38 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 39 | Table/Structure Field |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 40 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 41 | Table/Structure Field |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
| 42 | Table/Structure Field |
FKKOPK - SGTXT | Item Text for G/L Document | |
| 43 | Table/Structure Field |
FKKOPK - STPRZ | Tax rate | |
| 44 | Table/Structure Field |
FKKOPK - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
| 45 | Table/Structure Field |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | |
| 46 | Table/Structure Field |
FKKOPK - TXJCD | Tax Jurisdiction | |
| 47 | Table/Structure Field |
FKKOPK - TXJCO | Jurisdiction code (specified value) | |
| 48 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 49 | Table/Structure Field |
FKKOPK - XEIPH | Create Line Item in General Ledger | |
| 50 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 51 | Table/Structure Field |
FKKOPK - KSCHL | Condition Type | |
| 52 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 53 | Table/Structure Field |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 54 | Table/Structure Field |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 55 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 56 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 57 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 58 | Table/Structure Field |
FKKOPK - BUPLA | Business Place | |
| 59 | Table/Structure Field |
FKKOPK - FDLEV | Planning level | |
| 60 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 61 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 62 | Table/Structure Field |
FKKOPK - HZUON | Assignment Number in G/L Document | |
| 63 | Table/Structure Field |
FKKSAKFA - FNAME | Field Name | |
| 64 | Table/Structure Field |
FKKSAKFA - FSTAT | Field status | |
| 65 | Table/Structure Field |
FKKTAXLIN - TXJCO | Jurisdiction code (specified value) | |
| 66 | Table/Structure Field |
FKKTAXLIN - TXJCD | Tax Jurisdiction | |
| 67 | Table/Structure Field |
FKKTAXLIN - TXDAT | Decisive Date for Calculating Taxes | |
| 68 | Table/Structure Field |
FKKTAXLIN - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
| 69 | Table/Structure Field |
FKKTAXLIN - STPRZ | Tax rate | |
| 70 | Table/Structure Field |
FKKTAXLIN - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 71 | Table/Structure Field |
FKKTAXLIN - MWSKZ | Tax on sales/purchases code | |
| 72 | Table/Structure Field |
FKKTAXLIN - KTOSL | Transaction Key | |
| 73 | Table/Structure Field |
FKKTAXLIN - KSCHL | Condition Type | |
| 74 | Table/Structure Field |
FKKTAXLIN - HKONT | General Ledger Account | |
| 75 | Table/Structure Field |
FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 76 | Table/Structure Field |
IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | |
| 77 | Table/Structure Field |
IFKKFMOBJP - POSTP | Type of Item Created Automatically | |
| 78 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 82 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 83 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 84 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
TFK020K - KUKON | Short Account Assignment for Transfer Postings | |
| 86 | Table/Structure Field |
TFK020K - XEIPH | Create Line Item in General Ledger | |
| 87 | Table/Structure Field |
TFK020K - XCLTR | Transfer to Other Clarification Account | |
| 88 | Table/Structure Field |
TFK020K - SEGMENT | Segment for Segmental Reporting | |
| 89 | Table/Structure Field |
TFK020K - MWSKZ | Tax Code | |
| 90 | Table/Structure Field |
TFK020K - HKONT | General ledger account | |
| 91 | Table/Structure Field |
TFK020K - GSBER | Business Area | |
| 92 | Table/Structure Field |
TFK020K - COKEY | CO Account Assignment Key | |
| 93 | Table/Structure Field |
TFK020K - BUKRS | Company Code | |
| 94 | Table/Structure Field |
TFKCOD - BUKRS | Company Code | |
| 95 | Table/Structure Field |
TFKCOD - COKEY | CO Account Assignment Key | |
| 96 | Table/Structure Field |
TFKCOD - GSBER | Business Area | |
| 97 | Table/Structure Field |
TFKCOD - SEGMENT | Segment for Segmental Reporting |
