Table/Structure Field list used by SAP ABAP Function Module FKK_CLEARING_PROPOSAL_GEN_0130 (Event 0130: Distribute Clearing Amount to a Summarization Group)
SAP ABAP Function Module 
FKK_CLEARING_PROPOSAL_GEN_0130 (Event 0130: Distribute Clearing Amount to a Summarization Group) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
FKKCL - APPLK | Application area | |
| 3 | Table/Structure Field |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
| 4 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 5 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 6 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 7 | Table/Structure Field |
FKKCL - VERTYP | Clearing Category For Clearing Postings | |
| 8 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 9 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 10 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 11 | Table/Structure Field |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
| 12 | Table/Structure Field |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
| 13 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 14 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 15 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 16 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 18 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 19 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 20 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 21 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 22 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 23 | Table/Structure Field |
FKKVKP - VERTYP | Clearing Category For Clearing Postings | |
| 24 | Table/Structure Field |
FKKVKPI - VERTYP | Clearing Category For Clearing Postings | |
| 25 | Table/Structure Field |
FKKVKPI_C - VERTYP | Clearing Category For Clearing Postings | |
| 26 | Table/Structure Field |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | |
| 27 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 28 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 29 | Table/Structure Field |
TFK110 - VERART | Clearing Type For Clearing Postings | |
| 30 | Table/Structure Field |
TFK110 - XINPAY | Clearing Type Incoming Payment | |
| 31 | Table/Structure Field |
TFK113 - VERVAR | General Clearing Variant | |
| 32 | Table/Structure Field |
TFK113A - APPLK | Application area | |
| 33 | Table/Structure Field |
TFK113A - VERART | Clearing Type For Clearing Postings | |
| 34 | Table/Structure Field |
TFK113A - VERTYP | Clearing Category For Clearing Postings | |
| 35 | Table/Structure Field |
TFK113A - VERVAR | Clearing Variant |
