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