Table/Structure Field list used by SAP ABAP Function Module FKK_CRPOT_CLARIFY (Guthabenbearbeitung: Aufruf Bearbeitung Guthabenposition)
SAP ABAP Function Module
FKK_CRPOT_CLARIFY (Guthabenbearbeitung: Aufruf Bearbeitung Guthabenposition) 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 (=' ') | |
2 | ![]() |
FKKCL - AUGBL | Clearing Document or Printed Document | |
3 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
4 | ![]() |
FKKCL - GPART | Business Partner Number | |
5 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
6 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
7 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
8 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
9 | ![]() |
FKKCL - SPPOS | Posting lock key | |
10 | ![]() |
FKKCRPO2 - AUTOCLEAR | Transfer Posting with Clearing | |
11 | ![]() |
FKKCRPO2 - VTREF | Reference Specifications from Contract | |
12 | ![]() |
FKKCRPO2 - VKONT | Contract Account Number | |
13 | ![]() |
FKKCRPO2 - GSBER | Business Area | |
14 | ![]() |
FKKCRPO2 - GPART | Business Partner Number | |
15 | ![]() |
FKKCRPO2 - CURR_BETRW | Currency Key | |
16 | ![]() |
FKKCRPO2 - BUKRS | Company Code | |
17 | ![]() |
FKKCRPO2 - BUDAT | Posting Date in the Document | |
18 | ![]() |
FKKCRPO2 - BETRW_TRANSFER | Amount in Transaction Currency with +/- Sign | |
19 | ![]() |
FKKCRPO2 - APPLK | Application area | |
20 | ![]() |
FKKCRPO3 - SGTXT | Item Text | |
21 | ![]() |
FKKCRPO3 - KUKON | Short Account Assignment for Transfer Postings | |
22 | ![]() |
FKKCRPO3 - BUDAT | Posting Date in the Document | |
23 | ![]() |
FKKCRPO3 - APPLK | Application area | |
24 | ![]() |
FKKCRPO3 - HZUON | Assignment Number in G/L Document | |
25 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE REFERENCE(I_OPUPZ) LIKE FKKOP-OPUPZ |
26 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
27 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | SOURCE REFERENCE(I_OPUPW) LIKE FKKOP-OPUPW |
28 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
29 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
30 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(I_OPBEL) LIKE FKKOP-OPBEL |
31 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
32 | ![]() |
FKKOP - GPART | Business Partner Number | |
33 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
34 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
35 | ![]() |
FKKOP - OPUPK | Item number in contract account document | SOURCE REFERENCE(I_OPUPK) LIKE FKKOP-OPUPK |
36 | ![]() |
ISELTAB - SELNR | Current selection number | |
37 | ![]() |
ISELTAB - SELFN | Field name for selection | |
38 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
39 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
40 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
41 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
42 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |