Table/Structure Field list used by SAP ABAP Function Module FKK_CLEARING_RESET_PREPARE (Partielle Ausgleichsrücknahme)
SAP ABAP Function Module
FKK_CLEARING_RESET_PREPARE (Partielle Ausgleichsrücknahme) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKOP - ASBLG | Number of Triggering Document | |
2 | ![]() |
DFKKOP - ASTKZ | Statistical Key of the Initiating Item | |
3 | ![]() |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
4 | ![]() |
DFKKOP - BUKRS | Company Code | |
5 | ![]() |
DFKKOP - BUPLA | Business Place | |
6 | ![]() |
DFKKOP - GPART | Business Partner Number | |
7 | ![]() |
DFKKOP - GSBER | Business Area | |
8 | ![]() |
DFKKOP - INTBU | Reason for Automatic Creation of Posting | |
9 | ![]() |
DFKKOP - KOFIZ | Account Determination ID | |
10 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
11 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
12 | ![]() |
DFKKOP - SEGMENT | Segment for Segmental Reporting | |
13 | ![]() |
DFKKOP - SPART | Division | |
14 | ![]() |
DFKKOP - STAKZ | Type of statistical item | |
15 | ![]() |
DFKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
16 | ![]() |
DFKKOP - VKONT | Contract Account Number | |
17 | ![]() |
DFKKOP - VTREF | Reference Specifications from Contract | |
18 | ![]() |
DFKKOP - WHGRP | Repetition group | |
19 | ![]() |
DFKKOPK - AUFNR | Order Number | |
20 | ![]() |
DFKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
21 | ![]() |
DFKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
22 | ![]() |
DFKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
23 | ![]() |
DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
24 | ![]() |
DFKKOPK - BUKRS | Company Code | |
25 | ![]() |
DFKKOPK - BUPLA | Business Place | |
26 | ![]() |
DFKKOPK - GSBER | Business Area | |
27 | ![]() |
DFKKOPK - HKONT | General ledger account | |
28 | ![]() |
DFKKOPK - KOSTL | Cost Center | |
29 | ![]() |
DFKKOPK - KTOSL | Transaction key for account determination | |
30 | ![]() |
DFKKOPK - MWSKZ | Tax on sales/purchases code | |
31 | ![]() |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
32 | ![]() |
DFKKOPK - PRCTR | Profit Center | |
33 | ![]() |
DFKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
34 | ![]() |
DFKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
35 | ![]() |
DFKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
36 | ![]() |
DFKKOPK - SEGMENT | Segment for Segmental Reporting | |
37 | ![]() |
DFKKOPK - TXJCD | Tax Jurisdiction | |
38 | ![]() |
DFKKOPW - ABWBL | Number of the substitute FI-CA document | |
39 | ![]() |
DFKKOPW - ABWTP | Category of substitute document in FI-CA | |
40 | ![]() |
DFKKOPW - AUGBL | Clearing Document or Printed Document | |
41 | ![]() |
DFKKOPW - AUGOB | Item Canceled | |
42 | ![]() |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
43 | ![]() |
DFKKOPW - WHGRP | Repetition group | |
44 | ![]() |
DFKKOPW - XAUFL | Repetition Item was Broken Down | |
45 | ![]() |
DFKKRAT - AUGBL | Clearing Document or Printed Document | |
46 | ![]() |
DFKKRAT - STBLG | Number of Reverse Document/Reset Document | |
47 | ![]() |
FKKCLRES1 - ABWBL | Number of the substitute FI-CA document | |
48 | ![]() |
FKKCLRES1 - ABWTP | Category of substitute document in FI-CA | |
49 | ![]() |
FKKCLRES1 - AUGBT | Clearing amount in clearing currency | |
50 | ![]() |
FKKCLRES1 - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
51 | ![]() |
FKKCLRES1 - BETR2 | Amount in second parallel currency with +/- sign | |
52 | ![]() |
FKKCLRES1 - BETR3 | Amount in third parallel currency with +/- sign | |
53 | ![]() |
FKKCLRES1 - BETRH | Amount In Local Currency With +/- Signs | |
54 | ![]() |
FKKCLRES1 - BETRW | Amount in Transaction Currency with +/- Sign | |
55 | ![]() |
FKKCLRES1 - BUKRS | Company Code | |
56 | ![]() |
FKKCLRES1 - BUPLA | Business Place | |
57 | ![]() |
FKKCLRES1 - FFFFF | Field with Dynamically Assigned Meaning | |
58 | ![]() |
FKKCLRES1 - GPART | Business Partner Number | |
59 | ![]() |
FKKCLRES1 - GSBER | Business Area | |
60 | ![]() |
FKKCLRES1 - HKONT | General ledger account | |
61 | ![]() |
FKKCLRES1 - KOFIZ | Account Determination ID | |
62 | ![]() |
FKKCLRES1 - MWSKZ | Tax on sales/purchases code | |
63 | ![]() |
FKKCLRES1 - QBSH2 | Withholding Tax Amount (in Second Local Currency) | |
64 | ![]() |
FKKCLRES1 - QBSH3 | Withholding Tax Amount (in Third Local Currency) | |
65 | ![]() |
FKKCLRES1 - QBSHB | Withholding Tax Amount (in Document Currency) | |
66 | ![]() |
FKKCLRES1 - QBSHH | Withholding Tax Amount (in Local Currency) | |
67 | ![]() |
FKKCLRES1 - SEGMENT | Segment for Segmental Reporting | |
68 | ![]() |
FKKCLRES1 - SKTO2 | Cash discount amount in local currency 2 with +/- sign | |
69 | ![]() |
FKKCLRES1 - SKTO3 | Cash discount amount in local currency 3 with +/- sign | |
70 | ![]() |
FKKCLRES1 - SKTOH | Cash discount amount (+/-) in local currency | |
71 | ![]() |
FKKCLRES1 - SPART | Division | |
72 | ![]() |
FKKCLRES1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
73 | ![]() |
FKKCLRES1 - TXJCD | Tax Jurisdiction | |
74 | ![]() |
FKKCLRES1 - VKONT | Contract Account Number | |
75 | ![]() |
FKKCLRES1 - VTREF | Reference Specifications from Contract | |
76 | ![]() |
FKKCLRES1 - VZAK2 | Total Amount of Arrears Surcharge Assigned | |
77 | ![]() |
FKKCLRES1 - VZAK3 | Total Amount of Arrears Surcharge Assigned | |
78 | ![]() |
FKKCLRES1 - VZAKH | Total Amount of Arrears Surcharge Assigned | |
79 | ![]() |
FKKCLRES1 - VZAKT | Total Amount of Arrears Surcharge Assigned | |
80 | ![]() |
FKKCLRES1 - XFAUG | Subsequent Posting Cleared | |
81 | ![]() |
FKKCLRES2 - AUFNR | Order Number | |
82 | ![]() |
FKKCLRES2 - BETR2 | Amount in second parallel currency with +/- sign | |
83 | ![]() |
FKKCLRES2 - BETR3 | Amount in third parallel currency with +/- sign | |
84 | ![]() |
FKKCLRES2 - BETRH | Amount In Local Currency With +/- Signs | |
85 | ![]() |
FKKCLRES2 - BETRW | Amount in Transaction Currency with +/- Sign | |
86 | ![]() |
FKKCLRES2 - BUKRS | Company Code | |
87 | ![]() |
FKKCLRES2 - BUPLA | Business Place | |
88 | ![]() |
FKKCLRES2 - GSBER | Business Area | |
89 | ![]() |
FKKCLRES2 - HKONT | General ledger account | |
90 | ![]() |
FKKCLRES2 - KOSTL | Cost Center | |
91 | ![]() |
FKKCLRES2 - MWSKZ | Tax on sales/purchases code | |
92 | ![]() |
FKKCLRES2 - PRCTR | Profit Center | |
93 | ![]() |
FKKCLRES2 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
94 | ![]() |
FKKCLRES2 - SEGMENT | Segment for Segmental Reporting | |
95 | ![]() |
FKKCLRES2 - TXJCD | Tax Jurisdiction | |
96 | ![]() |
FKKFLDTAB - SELFN | Field name for selection | |
97 | ![]() |
FKKHKONT - MWSKZ | Tax Category in Account Master Record | |
98 | ![]() |
FKKHKONT - SAKNR | G/L Account Number | |
99 | ![]() |
FKKKO - APPLK | Application area | |
100 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
101 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
102 | ![]() |
FKKKO - WAERS | Transaction Currency | |
103 | ![]() |
FKKOP - ASBLG | Number of Triggering Document | |
104 | ![]() |
FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
105 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
106 | ![]() |
FKKOP - AUGOB | Item Canceled | |
107 | ![]() |
FKKOP - AUGWA | Clearing currency | |
108 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
109 | ![]() |
FKKOP - BUKRS | Company Code | |
110 | ![]() |
FKKOP - BUPLA | Business Place | |
111 | ![]() |
FKKOP - GPART | Business Partner Number | |
112 | ![]() |
FKKOP - GSBER | Business Area | |
113 | ![]() |
FKKOP - INTBU | Reason for Automatic Creation of Posting | |
114 | ![]() |
FKKOP - KOFIZ | Account Determination ID | |
115 | ![]() |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
116 | ![]() |
FKKOP - SPART | Division | |
117 | ![]() |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
118 | ![]() |
FKKOP - VKONT | Contract Account Number | |
119 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
120 | ![]() |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
121 | ![]() |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
122 | ![]() |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
123 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
124 | ![]() |
FKKOPK - BUKRS | Company Code | |
125 | ![]() |
FKKOPK - KTOSL | Transaction key for account determination | |
126 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
127 | ![]() |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
128 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
129 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | |
130 | ![]() |
FKKOPW - ABWBL | Number of the substitute FI-CA document | |
131 | ![]() |
FKKOPW - ABWTP | Category of substitute document in FI-CA | |
132 | ![]() |
FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
133 | ![]() |
FKKOPW - WHGRP | Repetition group | |
134 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
135 | ![]() |
TFKCOD - AUFNR | Order Number | |
136 | ![]() |
TFKCOD - BUKRS | Company Code | |
137 | ![]() |
TFKCOD - COKEY | CO Account Assignment Key | |
138 | ![]() |
TFKCOD - GSBER | Business Area | |
139 | ![]() |
TFKCOD - KOSTL | Cost Center | |
140 | ![]() |
TFKCOD - PRCTR | Profit Center | |
141 | ![]() |
TFKCOD - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
142 | ![]() |
TFKCOD - SEGMENT | Segment for Segmental Reporting |