Table/Structure Field list used by SAP ABAP Function Module FKK_CLEARING_PROPOSAL_GEN_0120 (Event 0120: Distribute Clearing Amount to Coll. Bill/Installment Plan)
SAP ABAP Function Module
FKK_CLEARING_PROPOSAL_GEN_0120 (Event 0120: Distribute Clearing Amount to Coll. Bill/Installment Plan) 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 | ![]() |
FKKCL - APPLK | Application area | |
3 | ![]() |
FKKCL - ASKTW | Proportional cash discount in transaction currency | SOURCE VALUE(I_ASKTW) LIKE FKKCL-ASKTW |
4 | ![]() |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
5 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | SOURCE VALUE(I_AUGBW) LIKE FKKCL-AUGBW |
6 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
7 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
8 | ![]() |
FKKCL - GPART | Business Partner Number | |
9 | ![]() |
FKKCL - VERTYP | Clearing Category For Clearing Postings | |
10 | ![]() |
FKKCL - VKONT | Contract Account Number | |
11 | ![]() |
FKKCL - WAERS | Transaction Currency | |
12 | ![]() |
FKKCL - XAKTP | Indicator: Items activated ? | |
13 | ![]() |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
14 | ![]() |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | SOURCE VALUE(I_ASKTW) LIKE FKKCL-ASKTW |
15 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
16 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | SOURCE VALUE(I_AUGBW) LIKE FKKCL-AUGBW |
17 | ![]() |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
18 | ![]() |
FKKKO - APPLK | Application area | |
19 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
20 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
21 | ![]() |
FKKKO - WAERS | Transaction Currency | |
22 | ![]() |
FKKOP - WAERS | Transaction Currency | SOURCE VALUE(I_WAERS) LIKE FKKOP-WAERS |
23 | ![]() |
FKKOP - WAERS | Transaction Currency | |
24 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE VALUE(I_GPART) LIKE FKKOP-GPART |
25 | ![]() |
FKKOP - VKONT | Contract Account Number | |
26 | ![]() |
FKKOP - VKONT | Contract Account Number | SOURCE VALUE(I_VKONT) LIKE FKKOP-VKONT |
27 | ![]() |
FKKOP - STAKZ | Type of statistical item | SOURCE VALUE(I_STAKZ) LIKE FKKOP-STAKZ |
28 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
29 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_OPBEL) LIKE FKKOP-OPBEL |
30 | ![]() |
FKKOP - GPART | Business Partner Number | |
31 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
32 | ![]() |
FKKOP - APPLK | Application area | |
33 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
34 | ![]() |
FKKVKP - VERTYP | Clearing Category For Clearing Postings | |
35 | ![]() |
FKKVKPI - VERTYP | Clearing Category For Clearing Postings | |
36 | ![]() |
FKKVKPI_C - VERTYP | Clearing Category For Clearing Postings | |
37 | ![]() |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | |
38 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
39 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
40 | ![]() |
TFK110 - VERART | Clearing Type For Clearing Postings | |
41 | ![]() |
TFK110 - XINPAY | Clearing Type Incoming Payment | |
42 | ![]() |
TFK113 - VERVAR | General Clearing Variant | |
43 | ![]() |
TFK113A - APPLK | Application area | |
44 | ![]() |
TFK113A - VERART | Clearing Type For Clearing Postings | |
45 | ![]() |
TFK113A - VERTYP | Clearing Category For Clearing Postings | |
46 | ![]() |
TFK113A - VERVAR | Clearing Variant |