Table/Structure Field list used by SAP ABAP Function Module FKK_COBJECT_AMOUNTS_DETERMINE (Ermitteln der Bewegungsdaten zum Kassenobjekt)
SAP ABAP Function Module 
FKK_COBJECT_AMOUNTS_DETERMINE (Ermitteln der Bewegungsdaten zum Kassenobjekt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 3 | Table/Structure Field |
DFKKZP - BVRKO | Bank clearing account | |
| 4 | Table/Structure Field |
DFKKZP - CCINS | Payment card type | |
| 5 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 6 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 7 | Table/Structure Field |
DFKKZP - WAERS | Currency Key | |
| 8 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 9 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 10 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 11 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 12 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 13 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 14 | Table/Structure Field |
FKKOPKALV - WAERS_ALV | Transaction Currency | |
| 15 | Table/Structure Field |
FKKOPKALV - OPUPK | Item number in contract account document | |
| 16 | Table/Structure Field |
FKKOPKALV - HKONT | General ledger account | |
| 17 | Table/Structure Field |
FKKOPKALV - BETRW | Amount in Transaction Currency with +/- Sign | |
| 18 | Table/Structure Field |
FKKOPKALV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 19 | Table/Structure Field |
RFKKCJ - OFFIC | Branch in Cash Journal | |
| 20 | Table/Structure Field |
RFKKCJ - WAERS | Currency Key | |
| 21 | Table/Structure Field |
RFKKCJ - TKNGS | Amount already Withdrawn | |
| 22 | Table/Structure Field |
RFKKCJ - SEQNO | Sequence Number | |
| 23 | Table/Structure Field |
RFKKCJ - PRKEY | Process Key (Lot or Document) | |
| 24 | Table/Structure Field |
RFKKCJ - PRCTP | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | |
| 25 | Table/Structure Field |
RFKKCJ - PAYTP | Category of Payment/Payment Lot | |
| 26 | Table/Structure Field |
RFKKCJ - HKONT | General ledger account | |
| 27 | Table/Structure Field |
RFKKCJ - CPUDT | Accounting document entry date | |
| 28 | Table/Structure Field |
RFKKCJ - CHDSK | Cash Desk | |
| 29 | Table/Structure Field |
RFKKCJ - CCINS | Payment card type | |
| 30 | Table/Structure Field |
RFKKCJ - BVRKO | Bank clearing account | |
| 31 | Table/Structure Field |
RFKKCJ - BETRW | Amount in Transaction Currency with +/- Sign | |
| 32 | Table/Structure Field |
RFKKCJ - APPLK | Application area | |
| 33 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 34 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 35 | Table/Structure Field |
TFK100A - XDPCJ | Cash Journal: Enable Difference for All Payment Categories |
