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