Table/Structure Field list used by SAP ABAP Function Module FKK_CLEARED_ITEMS_SELECT (Selektion ausgeglichener Posten gemäß Ausgleichsbeleg)
SAP ABAP Function Module
FKK_CLEARED_ITEMS_SELECT (Selektion ausgeglichener Posten gemäß Ausgleichsbeleg) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKOP - AUGDT | Clearing date | ||
| 2 | DFKKOP - BUDAT | Posting Date in the Document | ||
| 3 | DFKKOP - BUKRS | Company Code | ||
| 4 | DFKKOP - GSBER | Business Area | ||
| 5 | DFKKOP - HKONT | General ledger account | ||
| 6 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | DFKKOP - OPUPK | Item number in contract account document | ||
| 8 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 9 | DFKKOP - SEGMENT | Segment for Segmental Reporting | ||
| 10 | DFKKOP - STAKZ | Type of statistical item | ||
| 11 | DFKKOP - WAERS | Transaction Currency | ||
| 12 | DFKKOP - WHGRP | Repetition group | ||
| 13 | DFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 14 | DFKKOPW - XAUFL | Repetition Item was Broken Down | ||
| 15 | DFKKOPW - WHGRP | Repetition group | ||
| 16 | DFKKOPW - OPUPW | Repetition Item in Contract Account Document | ||
| 17 | DFKKOPW - BUDAT | Posting Date in the Document | ||
| 18 | DFKKOPW - AUGDT | Clearing date | ||
| 19 | DFKKOPW - AUGBL | Clearing Document or Printed Document | ||
| 20 | DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 21 | FKKKO - AGINF | Clearing Information | SOURCE VALUE(I_AGINF) LIKE FKKKO-AGINF DEFAULT 2 |
|
| 22 | FKKKO - AGINF | Clearing Information | ||
| 23 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 24 | FKKOP - XWHPO | Expanded Repetition Item | ||
| 25 | FKKOP - WAERS | Transaction Currency | ||
| 26 | FKKOP - OPUPK | Item number in contract account document | ||
| 27 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 28 | FKKOP - AUGWA | Clearing currency | ||
| 29 | FKKOP - AUGST | Clearing status | ||
| 30 | FKKOP - AUGBT | Clearing amount in clearing currency | ||
| 31 | FKKOP - AUGBL | Clearing Document or Printed Document | SOURCE VALUE(I_AUGBL) LIKE FKKOP-AUGBL OPTIONAL |
|
| 32 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 33 | FKKR_OPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | ||
| 34 | FKKR_OPBEL - OPTION | Option (like RANGES table) | ||
| 35 | FKKR_OPBEL - SIGN | Sign (like RANGES table) | ||
| 36 | FKKR_STAKZ - OPTION | Option (like RANGES table) | ||
| 37 | FKKR_STAKZ - SIGN | Sign (like RANGES table) | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |