Table/Structure Field list used by SAP ABAP Function Module FKK_DB_DFKKREPT_CREATE (Speichert Quittungsdruck-Informationen in DFKKREPT)
SAP ABAP Function Module 
FKK_DB_DFKKREPT_CREATE (Speichert Quittungsdruck-Informationen in DFKKREPT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_UPDATE_TASK) LIKE BOOLE-BOOLE DEFAULT ' ' |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_XPCVS) LIKE BOOLE-BOOLE |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XREPRINT) LIKE BOOLE-BOOLE DEFAULT ' ' |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_COMMIT) LIKE BOOLE-BOOLE DEFAULT ' ' |
| 6 | Table/Structure Field |
DFKKCDREF - AMBEL | Number of Payment Document | |
| 7 | Table/Structure Field |
DFKKCDREF - NOACM | No Acct Maint. Docs | |
| 8 | Table/Structure Field |
DFKKCDREF - PTBEL | Number of Payment Document | |
| 9 | Table/Structure Field |
DFKKOP - WAERS | Transaction Currency | |
| 10 | Table/Structure Field |
DFKKREPT - PSKEY | Origin Key of Payment Document | |
| 11 | Table/Structure Field |
DFKKREPT - REAPR | Reason for (Repeat) Print | SOURCE VALUE(I_REAPR) LIKE DFKKREPT-REAPR OPTIONAL |
| 12 | Table/Structure Field |
DFKKREPT - REAPR | Reason for (Repeat) Print | |
| 13 | Table/Structure Field |
DFKKREPT - REPTNR | Number of Receipt in Contract Accounts Receivable + Payable | SOURCE VALUE(E_REPTNR) LIKE DFKKREPT-REPTNR |
| 14 | Table/Structure Field |
DFKKREPT - REPTNR | Number of Receipt in Contract Accounts Receivable + Payable | SOURCE VALUE(I_REPTNR) LIKE DFKKREPT-REPTNR |
| 15 | Table/Structure Field |
DFKKREPT - REPTNR | Number of Receipt in Contract Accounts Receivable + Payable | |
| 16 | Table/Structure Field |
DFKKREPT - STAMP | Stamp Tax Amount | |
| 17 | Table/Structure Field |
DFKKREPT - WAERS | Currency Key | |
| 18 | Table/Structure Field |
DFKKREPT - XSTAX | Amount is Relevant for Stamp Tax | |
| 19 | Table/Structure Field |
DFKKREPT - XSTAX | Amount is Relevant for Stamp Tax | SOURCE VALUE(I_XSTAX) LIKE DFKKREPT-XSTAX DEFAULT 'X' |
| 20 | Table/Structure Field |
DFKKREPT - PRDAT | Print Date | |
| 21 | Table/Structure Field |
DFKKREPT - PAYBL | Number of Payment Document in Contract Accts Rec./Payable | |
| 22 | Table/Structure Field |
DFKKREPT - PAYBL | Number of Payment Document in Contract Accts Rec./Payable | SOURCE VALUE(I_PAYBL) LIKE DFKKREPT-PAYBL |
| 23 | Table/Structure Field |
DFKKREPT - MANDT | Client | |
| 24 | Table/Structure Field |
DFKKREPT - HERKPR | Origin of Receipt | SOURCE VALUE(I_HERKPR) LIKE DFKKREPT-HERKPR |
| 25 | Table/Structure Field |
DFKKREPT - HERKPR | Origin of Receipt | |
| 26 | Table/Structure Field |
DFKKREPT - ERNAM | Name of Person who Created the Object | |
| 27 | Table/Structure Field |
DFKKREPT - BETRX | Change in Alternative Currency | |
| 28 | Table/Structure Field |
DFKKREPT - BETRAG_NETTO | Net Amount of Payment Document | |
| 29 | Table/Structure Field |
DFKKREPT - BETRAG_CONV | Payment Document Amount Converted | |
| 30 | Table/Structure Field |
DFKKREPT - PRTIME | Exact Time for Receipt Print | |
| 31 | Table/Structure Field |
DFKKREPTCL - BETRX | Change in Alternative Currency | |
| 32 | Table/Structure Field |
DFKKREPTCL - XAKPY | Payment on Account | |
| 33 | Table/Structure Field |
DFKKREPTCL - PSKEY | Origin Key of Payment Document | |
| 34 | Table/Structure Field |
DFKKREPTCL - PAYBL | Number of Payment Document in Contract Accts Rec./Payable | |
| 35 | Table/Structure Field |
DFKKREPTCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 36 | Table/Structure Field |
DFKKREPTCL - BETRAG_NETTO | Net Amount of Payment Document | |
| 37 | Table/Structure Field |
DFKKREPTCL - BETRAG_CONV | Payment Document Amount Converted | |
| 38 | Table/Structure Field |
FKK033 - TXREPT | Print Tax on Receipt | |
| 39 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 40 | Table/Structure Field |
INRI - NRRANGENR | Number range number | |
| 41 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 42 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 43 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 44 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 45 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
