Table/Structure Field list used by SAP ABAP Function Module FKK_CRPO_CREATE_NEW_OP (Guthabenbearbeitung: Musterbaustein Belegerstellung Umbuchen)
SAP ABAP Function Module 
FKK_CRPO_CREATE_NEW_OP (Guthabenbearbeitung: Musterbaustein Belegerstellung Umbuchen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
CALLID - PROGN | Program Name | |
| 2 | Table/Structure Field |
FKKOP - IKEY | Interest Key | |
| 3 | Table/Structure Field |
FKKOP - ABRZO | Upper Limit of the Billing Period | |
| 4 | Table/Structure Field |
FKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
| 5 | Table/Structure Field |
FKKOP - KONTT | Account Assignment Category | |
| 6 | Table/Structure Field |
FKKOP - KURSF | Exchange rate | |
| 7 | Table/Structure Field |
FKKOP - OPTXT | Item text | |
| 8 | Table/Structure Field |
FKKOP - PERNR | Personnel Number | |
| 9 | Table/Structure Field |
FKKOP - PERSL | Key for Period Assignment | |
| 10 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 11 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 12 | Table/Structure Field |
FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
| 13 | Table/Structure Field |
FKKOP - QSSKZ | Withholding Tax Code | |
| 14 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 15 | Table/Structure Field |
FKKOP - SPART | Division | |
| 16 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 17 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | SOURCE REFERENCE(I_ITVORG) LIKE FKKOP-TVORG |
| 18 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 19 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 20 | Table/Structure Field |
FKKOP - VBUND | Company ID of trading partner | |
| 21 | Table/Structure Field |
FKKOP - VERKZ | Item Can Only Be Cleared | |
| 22 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | SOURCE VALUE(I_VKONT) LIKE FKKOP-VKONT |
| 23 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 24 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | SOURCE VALUE(I_VTREF) LIKE FKKOP-VTREF |
| 25 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 26 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 27 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 28 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 29 | Table/Structure Field |
FKKOP - ABRZU | Lower Limit of Settlement Period | |
| 30 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 31 | Table/Structure Field |
FKKOP - APPLK | Application area | SOURCE VALUE(I_APPLK) LIKE FKKOP-APPLK |
| 32 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 33 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 34 | Table/Structure Field |
FKKOP - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE FKKOP-BUKRS |
| 35 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 36 | Table/Structure Field |
FKKOP - BUPLA | Business Place | |
| 37 | Table/Structure Field |
FKKOP - EMADR | Address number | |
| 38 | Table/Structure Field |
FKKOP - EMBVT | Bank Details ID of Payee | |
| 39 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 40 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 41 | Table/Structure Field |
FKKOP - FDGRP | Planning Group | |
| 42 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | SOURCE REFERENCE(I_IHVORG) LIKE FKKOP-HVORG |
| 43 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 44 | Table/Structure Field |
FKKOP - GSBER | Business Area | SOURCE VALUE(I_GSBER) LIKE FKKOP-GSBER OPTIONAL |
| 45 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 46 | Table/Structure Field |
FKKOP - GRKEY | Grouping Key for Displaying Open Items | |
| 47 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | SOURCE VALUE(I_GPART) LIKE FKKOP-GPART |
| 48 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 49 | Table/Structure Field |
FKKOP - FDZTG | Additional Days for Cash Management | |
| 50 | Table/Structure Field |
FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 51 | Table/Structure Field |
FKKOP - FDLEV | Planning level | |
| 52 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 53 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 54 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 55 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 56 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
