Table/Structure Field list used by SAP ABAP Function Module FKK_CLEARING_RESET_PARTIAL (Partielle Ausgleichsrücknahme)
SAP ABAP Function Module 
FKK_CLEARING_RESET_PARTIAL (Partielle Ausgleichsrücknahme) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_DIFF_ONLY) TYPE BOOLE-BOOLE OPTIONAL |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
DFIES - OUTPUTLEN | Output Length | |
| 4 | Table/Structure Field |
DFIES - REPTEXT | Heading | |
| 5 | Table/Structure Field |
DFIES - SCRTEXT_L | Long Field Label | |
| 6 | Table/Structure Field |
DFIES - SCRTEXT_M | Medium Field Label | |
| 7 | Table/Structure Field |
DFIES - SCRTEXT_S | Short Field Label | |
| 8 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 9 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 10 | Table/Structure Field |
FKKCLRES1 - MWSKZ | Tax on sales/purchases code | |
| 11 | Table/Structure Field |
FKKCLRES1 - TXJCD | Tax Jurisdiction | |
| 12 | Table/Structure Field |
FKKCLRES1 - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 13 | Table/Structure Field |
FKKCLRES1 - SEGMENT | Segment for Segmental Reporting | |
| 14 | Table/Structure Field |
FKKCLRES1 - SPART | Division | |
| 15 | Table/Structure Field |
FKKCLRES1 - STICO | Symbol for Status Display | |
| 16 | Table/Structure Field |
FKKCLRES1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 17 | Table/Structure Field |
FKKCLRES1 - VKONT | Contract Account Number | |
| 18 | Table/Structure Field |
FKKCLRES1 - VTREF | Reference Specifications from Contract | |
| 19 | Table/Structure Field |
FKKCLRES1 - VZAKT | Total Amount of Arrears Surcharge Assigned | |
| 20 | Table/Structure Field |
FKKCLRES1 - XAKTP | Indicator: Items activated ? | |
| 21 | Table/Structure Field |
FKKCLRES1 - XFAUG | Subsequent Posting Cleared | |
| 22 | Table/Structure Field |
FKKCLRES1 - HKONT | General ledger account | |
| 23 | Table/Structure Field |
FKKCLRES1 - KOFIZ | Account Determination ID | |
| 24 | Table/Structure Field |
FKKCLRES1 - ABWBL | Number of the substitute FI-CA document | |
| 25 | Table/Structure Field |
FKKCLRES1 - ABWTP | Category of substitute document in FI-CA | |
| 26 | Table/Structure Field |
FKKCLRES1 - AUGBT | Clearing amount in clearing currency | |
| 27 | Table/Structure Field |
FKKCLRES1 - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 28 | Table/Structure Field |
FKKCLRES1 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 29 | Table/Structure Field |
FKKCLRES1 - BUPLA | Business Place | |
| 30 | Table/Structure Field |
FKKCLRES1 - DIFFB | Difference Amount in Clearing Processing | |
| 31 | Table/Structure Field |
FKKCLRES1 - FFFFF | Field with Dynamically Assigned Meaning | |
| 32 | Table/Structure Field |
FKKCLRES1 - GPART | Business Partner Number | |
| 33 | Table/Structure Field |
FKKCLRES1 - GSBER | Business Area | |
| 34 | Table/Structure Field |
FKKCLRES1 - BUKRS | Company Code | |
| 35 | Table/Structure Field |
FKKCLRES2 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 36 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 37 | Table/Structure Field |
RFKBRAP - SEGMENT | Segment for Segmental Reporting | |
| 38 | Table/Structure Field |
RFKBRAP - SPART | Division | |
| 39 | Table/Structure Field |
RFKBRAP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 40 | Table/Structure Field |
RFKBRAP - TXT01 | Text (20 Characters) | |
| 41 | Table/Structure Field |
RFKBRAP - TXT02 | Text (20 Characters) | |
| 42 | Table/Structure Field |
RFKBRAP - VKONT | Contract Account Number | |
| 43 | Table/Structure Field |
RFKBRAP - VTREF | Reference Specifications from Contract | |
| 44 | Table/Structure Field |
RFKBRAP - BUKRS | Company Code | |
| 45 | Table/Structure Field |
RFKBRAP - WRT01 | Char 20 | |
| 46 | Table/Structure Field |
RFKBRAP - XNPEK | New Item in Single Account | |
| 47 | Table/Structure Field |
RFKBRAP - KOFIZ | Account Determination ID | |
| 48 | Table/Structure Field |
RFKBRAP - GSBER | Business Area | |
| 49 | Table/Structure Field |
RFKBRAP - GPART | Business Partner Number | |
| 50 | Table/Structure Field |
RFKBRAP - FFFFT | Text (20 Characters) | |
| 51 | Table/Structure Field |
RFKBRAP - FFFFF | Field with Dynamically Assigned Meaning | |
| 52 | Table/Structure Field |
RFKBRAP - DIFFR | Payment Difference Still to be Assigned | |
| 53 | Table/Structure Field |
RFKBRAP - BUPLA | Business Place | |
| 54 | Table/Structure Field |
RFKBRAP - AUGBL | Clearing Document or Printed Document | |
| 55 | Table/Structure Field |
RFKBRAP - ABWBL | Number of the substitute FI-CA document | |
| 56 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |
