Table/Structure Field list used by SAP ABAP Function Module FKK_CLEARING_HISTORY_APPLY (Offener Betrag gemäß Ausgleichshistorie anpassen)
SAP ABAP Function Module 
FKK_CLEARING_HISTORY_APPLY (Offener Betrag gemäß Ausgleichshistorie anpassen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
DFKKOP - WHGRP | Repetition group | |
| 2 | Table/Structure Field |
DFKKOP - AUGDT | Clearing date | |
| 3 | Table/Structure Field |
DFKKOP - XRAGL | Clearing posting reversed | |
| 4 | Table/Structure Field |
DFKKOP - PSWBT | Amount for Updating in General Ledger | |
| 5 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 6 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 7 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 8 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 9 | Table/Structure Field |
DFKKOP - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 11 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 12 | Table/Structure Field |
DFKKOPW - AUGDT | Clearing date | |
| 13 | Table/Structure Field |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Table/Structure Field |
DFKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 15 | Table/Structure Field |
DFKKOPW - WHGRP | Repetition group | |
| 16 | Table/Structure Field |
DFKKOPW - XAUFL | Repetition Item was Broken Down | |
| 17 | Table/Structure Field |
DFKKOPW - XRAGL | Clearing posting reversed | |
| 18 | Table/Structure Field |
DFKKRAPT - OPUPK | Item number in contract account document | |
| 19 | Table/Structure Field |
DFKKRAPT - OPUPW | Repetition Item in Contract Account Document | |
| 20 | Table/Structure Field |
DFKKRAPT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 22 | Table/Structure Field |
FKKOP - XRAGL | Clearing posting reversed | |
| 23 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 24 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 25 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 26 | Table/Structure Field |
FKKOP - SBET3 | Tax amount in third parallel currency | |
| 27 | Table/Structure Field |
FKKOP - SBET2 | Tax amount in second parallel currency | |
| 28 | Table/Structure Field |
FKKOP - PSWTX | Tax Amount for Update in General Ledger | |
| 29 | Table/Structure Field |
FKKOP - PSWBT | Amount for Updating in General Ledger | |
| 30 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 31 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 32 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 33 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 34 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 35 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 36 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 37 | Table/Structure Field |
FKKOP - AUGDT | Clearing date |
