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 |
|---|---|---|---|---|
| 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 |