Table/Structure Field list used by SAP ABAP Function Module FKK_COLL_BILL_CREATE_UPDATE (INTERN: Sammelrechnung anlegen und aktualisieren)
SAP ABAP Function Module FKK_COLL_BILL_CREATE_UPDATE (INTERN: Sammelrechnung anlegen und aktualisieren) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_SIMULATION) LIKE BOOLE-BOOLE DEFAULT SPACE |
2 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_UPDATE_TASK) LIKE BOOLE-BOOLE DEFAULT SPACE |
3 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(Y_XNEW_ABWBL) LIKE BOOLE-BOOLE |
4 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_CREATE_NEW_SR) LIKE BOOLE-BOOLE DEFAULT SPACE |
5 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(Y_COMRQ) LIKE BOOLE-BOOLE |
7 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_NEW_FIKEY) LIKE BOOLE-BOOLE DEFAULT SPACE |
8 | Table/Structure Field | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
9 | Table/Structure Field | FKKCL - HVORG | Main Transaction for Line Item | |
10 | Table/Structure Field | FKKCL - SKTPZ | Cash discount rate | |
11 | Table/Structure Field | FKKCL - STAKZ | Type of statistical item | |
12 | Table/Structure Field | FKKCL - STUDT | Deferral to | |
13 | Table/Structure Field | FKKCL - TABIX | Row Index of Internal Tables | |
14 | Table/Structure Field | FKKCL - TVORG | Subtransaction for Document Item | |
15 | Table/Structure Field | FKKCL - VBUND | Company ID of trading partner | |
16 | Table/Structure Field | FKKCL - VERDP | Summarization item number | |
17 | Table/Structure Field | FKKCL - VERKZ | Item Can Only Be Cleared | |
18 | Table/Structure Field | FKKCL - VKONT | Contract Account Number | |
19 | Table/Structure Field | FKKCL - WAERS | Transaction Currency | |
20 | Table/Structure Field | FKKCL - XBLNR | Reference document number | |
21 | Table/Structure Field | FKKCL - XMARK | Item selected | |
22 | Table/Structure Field | FKKCL - XMEMO | Items not yet in database | |
23 | Table/Structure Field | FKKCL - FDWBT | Planned Amount in Document or G/L Account Currency | |
24 | Table/Structure Field | FKKCL - ABWBL | Number of the substitute FI-CA document | |
25 | Table/Structure Field | FKKCL - ABWTP | Category of substitute document in FI-CA | |
26 | Table/Structure Field | FKKCL - APPLK | Application area | |
27 | Table/Structure Field | FKKCL - AUGBL | Clearing Document or Printed Document | |
28 | Table/Structure Field | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
29 | Table/Structure Field | FKKCL - AUGRS | Clearing restriction | |
30 | Table/Structure Field | FKKCL - BETR2 | Amount in second parallel currency with +/- sign | |
31 | Table/Structure Field | FKKCL - BETR3 | Amount in third parallel currency with +/- sign | |
32 | Table/Structure Field | FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
33 | Table/Structure Field | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
34 | Table/Structure Field | FKKCL - BUDAT | Posting Date in the Document | |
35 | Table/Structure Field | FKKCL - BUKRS | Company Code | |
36 | Table/Structure Field | FKKCL - FAEDN | Due date for net payment | |
37 | Table/Structure Field | FKKCL - FAEDS | Due Date for Cash Discount | |
38 | Table/Structure Field | FKKCL - FDLEV | Planning level | |
39 | Table/Structure Field | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
40 | Table/Structure Field | FKKCL_2220 - TABIX | Row Index of Internal Tables | |
41 | Table/Structure Field | FKKCL_2220 - TMP_ABWBL_2220 | Grouping Field for Creating Collective Bill | |
42 | Table/Structure Field | FKKKO - BUDAT | Posting Date in the Document | SOURCE VALUE(X_BUDAT) LIKE FKKKO-BUDAT OPTIONAL |
43 | Table/Structure Field | FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE VALUE(Y_FIKEY) LIKE FKKKO-FIKEY |
44 | Table/Structure Field | FKKKO - HERKF | Document Origin Key | SOURCE VALUE(X_HERKF) LIKE FKKKO-HERKF |
45 | Table/Structure Field | FKKKO - HERKF | Document Origin Key | |
46 | Table/Structure Field | FKKKO - BUDAT | Posting Date in the Document | |
47 | Table/Structure Field | FKKKO - BLDAT | Document Date in Document | SOURCE VALUE(X_BLDAT) LIKE FKKKO-BLDAT OPTIONAL |
48 | Table/Structure Field | FKKKO - BLART | Document Type | |
49 | Table/Structure Field | FKKKO - BLART | Document Type | SOURCE VALUE(X_BLART) LIKE FKKKO-BLART DEFAULT SPACE |
50 | Table/Structure Field | FKKKO - APPLK | Application area | |
51 | Table/Structure Field | FKKKO - BLDAT | Document Date in Document | |
52 | Table/Structure Field | FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
53 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
54 | Table/Structure Field | FKKOP - GPART | Business Partner Number | SOURCE VALUE(X_GPART_SR) LIKE FKKOP-GPART OPTIONAL |
55 | Table/Structure Field | FKKOP - HVORG | Main Transaction for Line Item | |
56 | Table/Structure Field | FKKOP - SKTPZ | Cash discount rate | |
57 | Table/Structure Field | FKKOP - SPZAH | Lock Reason for Automatic Payment | |
58 | Table/Structure Field | FKKOP - STAKZ | Type of statistical item | |
59 | Table/Structure Field | FKKOP - STUDT | Deferral to | |
60 | Table/Structure Field | FKKOP - TVORG | Subtransaction for Document Item | |
61 | Table/Structure Field | FKKOP - VBUND | Company ID of trading partner | |
62 | Table/Structure Field | FKKOP - VERKZ | Item Can Only Be Cleared | |
63 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | SOURCE VALUE(X_VKONT_SR) LIKE FKKOP-VKONT |
64 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
65 | Table/Structure Field | FKKOP - WAERS | Transaction Currency | |
66 | Table/Structure Field | FKKOP - XBLNR | Reference document number | SOURCE VALUE(X_SRXBLNR) LIKE FKKOP-XBLNR OPTIONAL |
67 | Table/Structure Field | FKKOP - XBLNR | Reference document number | |
68 | Table/Structure Field | FKKOP - FAEDS | Due Date for Cash Discount | |
69 | Table/Structure Field | FKKOP - ABWBL | Number of the substitute FI-CA document | |
70 | Table/Structure Field | FKKOP - ABWTP | Category of substitute document in FI-CA | |
71 | Table/Structure Field | FKKOP - APPLK | Application area | |
72 | Table/Structure Field | FKKOP - AUGBL | Clearing Document or Printed Document | |
73 | Table/Structure Field | FKKOP - AUGRS | Clearing restriction | SOURCE VALUE(X_AUGRS) LIKE FKKOP-AUGRS OPTIONAL |
74 | Table/Structure Field | FKKOP - AUGRS | Clearing restriction | |
75 | Table/Structure Field | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
76 | Table/Structure Field | FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
77 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
78 | Table/Structure Field | FKKOP - BLART | Document Type | |
79 | Table/Structure Field | FKKOP - BUDAT | Posting Date in the Document | |
80 | Table/Structure Field | FKKOP - BUKRS | Company Code | |
81 | Table/Structure Field | FKKOP - FAEDN | Due date for net payment | |
82 | Table/Structure Field | FKKOP - FDLEV | Planning level | |
83 | Table/Structure Field | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
84 | Table/Structure Field | FKKVKP - STDBK | Standard Company Code | |
85 | Table/Structure Field | FKKVKP - OPBUK | Company Code Group | |
86 | Table/Structure Field | FKKVKPI - OPBUK | Company Code Group | |
87 | Table/Structure Field | FKKVKPI - STDBK | Standard Company Code | |
88 | Table/Structure Field | FKKVKPI_C - OPBUK | Company Code Group | |
89 | Table/Structure Field | FKKVKPI_C - STDBK | Standard Company Code | |
90 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
91 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
92 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
93 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
94 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module |