Table/Structure Field list used by SAP ABAP Function Module FKK_CREATE_CHARGE_DOCUMENT (EXTERN: Erzeugen eines FI-CA-Belegs für Gebühren und andere Forderungen)
SAP ABAP Function Module
FKK_CREATE_CHARGE_DOCUMENT (EXTERN: Erzeugen eines FI-CA-Belegs für Gebühren und andere Forderungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_UPDATE_TASK) LIKE BOOLE-BOOLE OPTIONAL |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_OPEN_FIKEY) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_COMMIT) LIKE BOOLE-BOOLE OPTIONAL |
|
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XNETT) LIKE BOOLE-BOOLE OPTIONAL |
|
| 6 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(E_OPBEL) LIKE FKKKO-OPBEL |
|
| 8 | FKKKO - HERKF | Document Origin Key | ||
| 9 | FKKKO - HERKF | Document Origin Key | SOURCE VALUE(I_HERKF) LIKE FKKKO-HERKF OPTIONAL |
|
| 10 | FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE VALUE(I_FIKEY) LIKE FKKKO-FIKEY OPTIONAL |
|
| 11 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 12 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 13 | FKKOP - WAERS | Transaction Currency | ||
| 14 | FKKOP - VKONT | Contract Account Number | ||
| 15 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 16 | FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 17 | FKKOP - STAKZ | Type of statistical item | ||
| 18 | FKKOP - OPUPK | Item number in contract account document | ||
| 19 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 20 | FKKOP - APPLK | Application area | ||
| 21 | FKKOP - GSBER | Business Area | ||
| 22 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(I_BETRW) LIKE FKKOP-BETRW OPTIONAL |
|
| 23 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 24 | FKKOP - BLART | Document Type | ||
| 25 | FKKOP - BLDAT | Document Date in Document | ||
| 26 | FKKOP - BUDAT | Posting Date in the Document | ||
| 27 | FKKOP - BUKRS | Company Code | ||
| 28 | FKKOP - GPART | Business Partner Number | ||
| 29 | FKKVKP - BEGRU | Authorization Group | ||
| 30 | FKKVKP - VKONT | Contract Account Number | ||
| 31 | FKKVKPI - BEGRU | Authorization Group | ||
| 32 | FKKVKPI_C - BEGRU | Authorization Group | ||
| 33 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 38 | SYST - MSGID | ABAP System Field: Message ID | ||
| 39 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 40 | TFK033D - APPLK | Application area | ||
| 41 | TFK033D - BUBER | Posting Area | ||
| 42 | TFK033D - FUN01 | Function field in account determination | ||
| 43 | TFK033D - KEY01 | Key field for account determination | ||
| 44 | TFK047E - CHGID | Charges Schedule | ||
| 45 | TFK047E - CHGID | Charges Schedule | SOURCE VALUE(I_CHGID) LIKE TFK047E-CHGID OPTIONAL |
|
| 46 | TFK047H - CHGTY | Charge Category | ||
| 47 | TFK047H - CHGTY | Charge Category | SOURCE VALUE(I_CHGTY) LIKE TFK047H-CHGTY OPTIONAL |
|
| 48 | TFK047I - BONIT | Creditworthiness | ||
| 49 | TFK047K - CHGID | Charges Schedule | ||
| 50 | TFK047K - CHGTY | Charge Category | ||
| 51 | TFK047K - HVORG | Main Transaction for Line Item | ||
| 52 | TFK047K - TVORG | Subtransaction for Document Item |