Table/Structure Field list used by SAP ABAP Function Module FKK_DB_DFKKWOHTMP_INSERT (Ausbuchen: Historie temporär fortschreiben)
SAP ABAP Function Module
FKK_DB_DFKKWOHTMP_INSERT (Ausbuchen: Historie temporär fortschreiben) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 3 | DFKKOP - OPUPK | Item number in contract account document | ||
| 4 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 5 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 6 | DFKKWOH - LAUFD | Date ID | ||
| 7 | DFKKWOH - LAUFI | Additional Identification Characteristic | SOURCE REFERENCE(I_LAUFI) TYPE DFKKWOH-LAUFI DEFAULT SPACE |
|
| 8 | DFKKWOH - LAUFI | Additional Identification Characteristic | ||
| 9 | DFKKWOH - LAUFD | Date ID | SOURCE REFERENCE(I_LAUFD) TYPE DFKKWOH-LAUFD DEFAULT '00000000' |
|
| 10 | DFKKWOH - HERKF | Document Origin Key | ||
| 11 | DFKKWOH - ABGRD | Write-Off Reason | ||
| 12 | DFKKWOH - ABDAT | Date | ||
| 13 | DFKKWOHTMP - XAHIS | Do not update write-off history | ||
| 14 | DFKKWOHTMP - XCOLL | Submission to Collection Agency | ||
| 15 | DFKKWOHTMP - XBONI | Do Not Update Creditworthiness | ||
| 16 | DFKKWOHTMP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 17 | DFKKWOHTMP - LAUFI | Additional Identification Characteristic | ||
| 18 | DFKKWOHTMP - CPUTM | Time of data entry | ||
| 19 | DFKKWOHTMP - CPUDT | Date of entry (CPU date) | ||
| 20 | DFKKWOHTMP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 21 | DFKKWOHTMP - AUGRD | Clearing Reason | ||
| 22 | DFKKWOHTMP - AUBID | Write-Off Preselection ID | ||
| 23 | DFKKWOHTMP - LAUFD | Date ID | ||
| 24 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 25 | FKKCL - AUGRD | Clearing Reason | ||
| 26 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 27 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 28 | FKKCL - OPUPK | Item number in contract account document | ||
| 29 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 30 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 31 | FKKKO - ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | SOURCE REFERENCE(I_ABGRD) TYPE FKKKO-ABGRD |
|
| 32 | FKKKO - ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | ||
| 33 | FKKOP - AUGRD | Clearing Reason | ||
| 34 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 35 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 36 | FKKOP - OPUPK | Item number in contract account document | ||
| 37 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 38 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 39 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 40 | TFK048A - XTABG | Permit Partial Write-Off | ||
| 41 | TFK048A - XTABG | Permit Partial Write-Off | SOURCE REFERENCE(I_XTABG) TYPE TFK048A-XTABG OPTIONAL |