Table/Structure Field list used by SAP ABAP Function Module FKK_DB_DFKKREPTCL_CREATE (Speichert Ausgleichsinfo in DFKKREPT für Quittungsdruck)
SAP ABAP Function Module 
FKK_DB_DFKKREPTCL_CREATE (Speichert Ausgleichsinfo in DFKKREPT für Quittungsdruck) 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 (=' ') | |
| 3 | Table/Structure Field |
DFKKOP - WAERS | Transaction Currency | |
| 4 | Table/Structure Field |
DFKKREPTCL - XAKPY | Payment on Account | |
| 5 | Table/Structure Field |
DFKKREPTCL - WAERS | Currency Key | |
| 6 | Table/Structure Field |
DFKKREPTCL - VTREF | Reference Specifications from Contract | |
| 7 | Table/Structure Field |
DFKKREPTCL - VKONT | Contract Account Number | |
| 8 | Table/Structure Field |
DFKKREPTCL - TPCOLL | External Payment Service Provider | |
| 9 | Table/Structure Field |
DFKKREPTCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 10 | Table/Structure Field |
DFKKREPTCL - SHHCD | Status of Download | |
| 11 | Table/Structure Field |
DFKKREPTCL - REPTNR | Number of Receipt in Contract Accounts Receivable + Payable | |
| 12 | Table/Structure Field |
DFKKREPTCL - PYBUKR | Company Code for Payment Doc. | |
| 13 | Table/Structure Field |
DFKKREPTCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 14 | Table/Structure Field |
DFKKREPTCL - OPUPK | Item number in contract account document | |
| 15 | Table/Structure Field |
DFKKREPTCL - MANDT | Client | |
| 16 | Table/Structure Field |
DFKKREPTCL - GPART | Business Partner Number | |
| 17 | Table/Structure Field |
DFKKREPTCL - ERNAM | Name of Person who Created the Object | |
| 18 | Table/Structure Field |
DFKKREPTCL - BUKRS | Company Code | |
| 19 | Table/Structure Field |
DFKKREPTCL - BUDAT | Posting Date in the Document | |
| 20 | Table/Structure Field |
DFKKREPTCL - BETRAG_NETTO | Net Amount of Payment Document | |
| 21 | Table/Structure Field |
DFKKREPTCL - BETRAG_CONV | Payment Document Amount Converted | |
| 22 | Table/Structure Field |
DFKKREPTCL - PSKEY | Origin Key of Payment Document | |
| 23 | Table/Structure Field |
DFKKZK - CVSCD | Code for External Payment Collector and Message Category | |
| 24 | Table/Structure Field |
DFKKZK - FIKEY | Reconciliation Key for General Ledger | |
| 25 | Table/Structure Field |
FKK033 - TXREPT | Print Tax on Receipt | |
| 26 | Table/Structure Field |
FKKCL - XMEMO | Items not yet in database | |
| 27 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 28 | Table/Structure Field |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
| 29 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 30 | Table/Structure Field |
FKKCL - SCTAX | Tax Portion in FI-CA Local Currency | |
| 31 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 32 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 33 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 34 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 35 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 36 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 37 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 38 | Table/Structure Field |
FKKCL - ABWTP | Category of substitute document in FI-CA | |
| 39 | Table/Structure Field |
FKKCL - ABWBL | Number of the substitute FI-CA document | |
| 40 | Table/Structure Field |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
| 41 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 42 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 43 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 44 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 45 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 46 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 47 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 48 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 49 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 50 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 51 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 52 | Table/Structure Field |
FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
| 53 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 54 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 55 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 56 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 57 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 58 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 59 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 60 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 61 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 62 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 63 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 64 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 65 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 66 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 67 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 68 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 69 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 70 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 75 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 76 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 77 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 78 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 79 | Table/Structure Field |
TFKCVS_CODE - CCODE | External Payment Collector | |
| 80 | Table/Structure Field |
TFKCVS_CODE - EXTPY | Category of External Payment Collector | |
| 81 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 82 | Table/Structure Field |
TFKIHVOR - IHVOR | Internal key for main transaction | |
| 83 | Table/Structure Field |
TFKITVOR - ITVOR | Internal Key for Sub-Transaction |
