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 |
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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 |