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