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 |