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 |
|---|---|---|---|---|
| 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 |