Table/Structure Field list used by SAP ABAP Function Module FKK_CRM_ACCOUNT_DOC_CLEAR (FI-CA Kontostand - Ausgleich offener Posten)
SAP ABAP Function Module 
FKK_CRM_ACCOUNT_DOC_CLEAR (FI-CA Kontostand - Ausgleich offener Posten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Table/Structure Field |
FKKCL - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 2 | Table/Structure Field |
FKKCL - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 3 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 4 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 5 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 6 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 7 | Table/Structure Field |
FKKCL - BETR3 | Amount in third parallel currency with +/- sign | |
| 8 | Table/Structure Field |
FKKCL - BETR2 | Amount in second parallel currency with +/- sign | |
| 9 | Table/Structure Field |
FKKCL - AUGWA | Clearing currency | |
| 10 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 11 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 12 | Table/Structure Field |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
| 13 | Table/Structure Field |
FKKCLBT - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 14 | Table/Structure Field |
FKKCLBT - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 15 | Table/Structure Field |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
| 16 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 17 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 18 | Table/Structure Field |
FKKKO - WWERT | Translation date | |
| 19 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 20 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 22 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 23 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 25 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 26 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 27 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 28 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 29 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 30 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 31 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 32 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 33 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server |
