Table/Structure Field list used by SAP ABAP Function Module FKK_CLEARING_PROPOSAL_GEN_0110 (Zeitpunkt 0110: Maschineller Ausgleichsvorschlag)
SAP ABAP Function Module
FKK_CLEARING_PROPOSAL_GEN_0110 (Zeitpunkt 0110: Maschineller Ausgleichsvorschlag) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_USE_AS_PROPOSAL) LIKE BOOLE-BOOLE DEFAULT SPACE |
3 | ![]() |
DFKKZP - KLAEH | Clarification Account | SOURCE VALUE(E_KLAEH) LIKE DFKKZP-KLAEH |
4 | ![]() |
DFKKZP - KLAEH | Clarification Account | |
5 | ![]() |
DFKKZP - XAKON | Post Payment on Account | SOURCE VALUE(I_POST_ON_ACCOUNT) LIKE DFKKZP-XAKON DEFAULT SPACE |
6 | ![]() |
DFKKZP - XAKON | Post Payment on Account | |
7 | ![]() |
DFKKZP - XKLAE | Clarify Payment Transaction | SOURCE VALUE(I_CLARIFICATION) LIKE DFKKZP-XKLAE DEFAULT SPACE |
8 | ![]() |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
9 | ![]() |
FKKCL - XAKTP | Indicator: Items activated ? | |
10 | ![]() |
FKKCL - VERTYP | Clearing Category For Clearing Postings | |
11 | ![]() |
FKKCL - NETTW | Net amount in transaction currency with +/- sign | |
12 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
13 | ![]() |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
14 | ![]() |
FKKCL - TABIX | Row Index of Internal Tables | |
15 | ![]() |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
16 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
17 | ![]() |
FKKCLBT - NETTW | Net amount in transaction currency with +/- sign | |
18 | ![]() |
FKKKO - HERKF | Document Origin Key | |
19 | ![]() |
FKKKO - APPLK | Application area | |
20 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
21 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
22 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | |
23 | ![]() |
IZBTTAB - BETRZ | Payment amount in transaction currency | |
24 | ![]() |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | SOURCE VALUE(E_DIFFB) LIKE RFKB4-DIFFB |
25 | ![]() |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | |
26 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
27 | ![]() |
TFK110 - VERART | Clearing Type For Clearing Postings |