Table/Structure Field list used by SAP ABAP Function Module FKK_CREDIT_NOTE_CREATE (Gutschrift erstellen)
SAP ABAP Function Module FKK_CREDIT_NOTE_CREATE (Gutschrift erstellen) 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(I_UPD_TASK) TYPE BOOLE-BOOLE DEFAULT SPACE
2 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
3 Table/Structure Field  DFKKKO - HERKF Document Origin Key
4 Table/Structure Field  DFKKKO - OPBEL Number of Contract Accts Rec. & Payable Doc.
5 Table/Structure Field  DFKKOP - HKONT General ledger account
6 Table/Structure Field  DFKKOP - OPBEL Number of Contract Accts Rec. & Payable Doc.
7 Table/Structure Field  DFKKOP - WAERS Transaction Currency
8 Table/Structure Field  DFKKSUMC - SUMSZ Number of Summary Records for Reconciliation Key
9 Table/Structure Field  FKKKO - OPBEL Number of Contract Accts Rec. & Payable Doc.
10 Table/Structure Field  FKKKO - OPBEL Number of Contract Accts Rec. & Payable Doc. SOURCE REFERENCE(E_OPBEL) TYPE FKKKO-OPBEL
11 Table/Structure Field  FKKKO - APPLK Application area
12 Table/Structure Field  FKKOP - BLART Document Type
13 Table/Structure Field  FKKOP - BETR2 Amount in second parallel currency with +/- sign
14 Table/Structure Field  FKKOP - BLDAT Document Date in Document
15 Table/Structure Field  FKKOP - BUDAT Posting Date in the Document
16 Table/Structure Field  FKKOP - BUKRS Company Code
17 Table/Structure Field  FKKOP - HKONT General ledger account
18 Table/Structure Field  FKKOP - HVORG Main Transaction for Line Item
19 Table/Structure Field  FKKOP - OPBEL Number of Contract Accts Rec. & Payable Doc.
20 Table/Structure Field  FKKOP - OPTXT Item text
21 Table/Structure Field  FKKOP - OPUPK Item number in contract account document
22 Table/Structure Field  FKKOP - OPUPZ Subitem for a Partial Clearing in Document
23 Table/Structure Field  FKKOP - SKFBT Amount eligible for cash discount in document currency
24 Table/Structure Field  FKKOP - STAKZ Type of statistical item
25 Table/Structure Field  FKKOP - TVORG Subtransaction for Document Item
26 Table/Structure Field  FKKOP - BETR3 Amount in third parallel currency with +/- sign
27 Table/Structure Field  FKKOP - AUGBD Clearing document posting date
28 Table/Structure Field  FKKOP - AUGBL Clearing Document or Printed Document
29 Table/Structure Field  FKKOP - AUGBS Tax amount in clearing currency
30 Table/Structure Field  FKKOP - AUGBT Clearing amount in clearing currency
31 Table/Structure Field  FKKOP - AUGDT Clearing date
32 Table/Structure Field  FKKOP - AUGOB Item Canceled
33 Table/Structure Field  FKKOP - AUGRD Clearing Reason
34 Table/Structure Field  FKKOP - AUGSK Cash Discount Granted/Surcharge Levied in Clearing Currency
35 Table/Structure Field  FKKOP - AUGST Clearing status
36 Table/Structure Field  FKKOP - AUGVD Value date for clearing
37 Table/Structure Field  FKKOP - AUGWA Clearing currency
38 Table/Structure Field  FKKOP - BETRH Amount In Local Currency With +/- Signs
39 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
40 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
41 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
42 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
43 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
44 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
45 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable