Table/Structure Field list used by SAP ABAP Function Module FKK_COLL_BILL_CHANGE_AMOUNT (Change Amount in Collective Bill)
SAP ABAP Function Module 
FKK_COLL_BILL_CHANGE_AMOUNT (Change Amount in Collective Bill) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 2 | Table/Structure Field |
DFKKOP - AUGDT | Clearing date | |
| 3 | Table/Structure Field |
DFKKOP - XPYOR | Item Included in a Payment Order | |
| 4 | Table/Structure Field |
DFKKOP - STAKZ | Type of statistical item | |
| 5 | Table/Structure Field |
DFKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 6 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 7 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 8 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 9 | Table/Structure Field |
DFKKOP - KURSF | Exchange rate | |
| 10 | Table/Structure Field |
DFKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 11 | Table/Structure Field |
DFKKOP - FDLEV | Planning level | |
| 12 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 13 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 14 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 15 | Table/Structure Field |
DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 16 | Table/Structure Field |
DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 17 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 18 | Table/Structure Field |
FKKKO - WWERT | Translation date | |
| 19 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 20 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_OPBEL) LIKE FKKKO-OPBEL |
| 21 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 22 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 23 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 25 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 26 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | SOURCE VALUE(I_BETR3) LIKE FKKOP-BETR3 OPTIONAL |
| 27 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 28 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | SOURCE VALUE(I_SKFBT) LIKE FKKOP-SKFBT OPTIONAL |
| 29 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 30 | Table/Structure Field |
FKKOP - PDTYP | Category of Payment Specification | |
| 31 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 32 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 33 | Table/Structure Field |
FKKOP - KURSF | Exchange rate | |
| 34 | Table/Structure Field |
FKKOP - FDLEV | Planning level | |
| 35 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | SOURCE VALUE(I_BETR2) LIKE FKKOP-BETR2 OPTIONAL |
| 36 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 37 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 38 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | SOURCE VALUE(I_BETRH) LIKE FKKOP-BETRH OPTIONAL |
| 39 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 40 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(I_BETRW) LIKE FKKOP-BETRW |
| 41 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 42 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 43 | Table/Structure Field |
FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 44 | Table/Structure Field |
IBELTAB - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 45 | Table/Structure Field |
IBELTAB - OPUPK | Item number in contract account document | |
| 46 | Table/Structure Field |
IBELTAB - OPUPW | Repetition Item in Contract Account Document | |
| 47 | Table/Structure Field |
IBELTAB - WHGRP | Repetition group | |
| 48 | Table/Structure Field |
IENQTAB - GPART | Business Partner Number | |
| 49 | Table/Structure Field |
IENQTAB - UNAME | User Name | |
| 50 | Table/Structure Field |
IENQTAB - VKONT | Contract Account Number | |
| 51 | Table/Structure Field |
IENQTAB - XENQE | Key Could Not be Locked |
