Table/Structure Field list used by SAP ABAP Function Module FKK_DB_ZWFEWB_GET_ALL_BYOBJECT (Liefert alle Umbuchungen zu einem Lauf-Ident. und Parallelisierungsobject)
SAP ABAP Function Module FKK_DB_ZWFEWB_GET_ALL_BYOBJECT (Liefert alle Umbuchungen zu einem Lauf-Ident. und Parallelisierungsobject) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  DFKKZW - OPBEL Number of Contract Accts Rec. & Payable Doc.
2 Table/Structure Field  DFKKZW - OPUPK Item number in contract account document
3 Table/Structure Field  DFKKZW - OPUPW Repetition Item in Contract Account Document
4 Table/Structure Field  DFKKZW - VKONT Contract Account Number
5 Table/Structure Field  DFKKZW - GPART Business Partner Number
6 Table/Structure Field  DFKKZW2 - REDAT Reset date for doubtful entry/individual value adjustment
7 Table/Structure Field  DFKKZW2 - RGRND Reset reason for doubtful entry/individual value adjustment
8 Table/Structure Field  DFKKZW2 - SBETU Posted Tax Amount in Transaction Currency
9 Table/Structure Field  DFKKZW2 - SBETW Tax Amount in Transaction Currency with +/- Sign
10 Table/Structure Field  DFKKZW2 - STOZW Reversal indicator for adjusted receivables
11 Table/Structure Field  DFKKZW2 - WAERS Currency Key
12 Table/Structure Field  DFKKZW2 - WBAKO Expense account for value adjustment
13 Table/Structure Field  DFKKZW2 - WBKKO Adjustment account for value adjustment
14 Table/Structure Field  DFKKZW2 - WBUBT Posted amount of value adjustment in transaction currency
15 Table/Structure Field  DFKKZW2 - WBUDT Transfer date for value adjustment
16 Table/Structure Field  DFKKZW2 - WFZBT New Amount of Doubtful Entry
17 Table/Structure Field  DFKKZW2 - WZKKO Adjustment Account for Doubtful Receivables
18 Table/Structure Field  DFKKZW2 - WZKON G/L account number of doubtful entry account
19 Table/Structure Field  DFKKZW2 - WZUBT Posted Amount for Doubtful Entry in Transaction Currency
20 Table/Structure Field  DFKKZW2 - WZUDT Transfer date of doubtful entry
21 Table/Structure Field  DFKKZW2 - OPUPW Repetition Item in Contract Account Document
22 Table/Structure Field  DFKKZW2 - ACPDT Date the object was last changed
23 Table/Structure Field  DFKKZW2 - ACPTM Time the object was last changed
24 Table/Structure Field  DFKKZW2 - AENAM Last changed by
25 Table/Structure Field  DFKKZW2 - BFBDT Date of doubtful entry/individual value adjustment
26 Table/Structure Field  DFKKZW2 - BUDAT Posting Date in the Document
27 Table/Structure Field  DFKKZW2 - EWBBT New amount for individual value adjustment
28 Table/Structure Field  DFKKZW2 - FIKEY Reconciliation Key for General Ledger
29 Table/Structure Field  DFKKZW2 - GRUND Adjustment reason
30 Table/Structure Field  DFKKZW2 - LAUFD Date ID
31 Table/Structure Field  DFKKZW2 - LAUFI Additional Identification Characteristic
32 Table/Structure Field  DFKKZW2 - LFDNR Sequence Number (Internal Use Only)
33 Table/Structure Field  DFKKZW2 - OPBEL Number of Contract Accts Rec. & Payable Doc.
34 Table/Structure Field  DFKKZW2 - OPUPK Item number in contract account document
35 Table/Structure Field  DFKKZW2 - PROZT Percentage share of value adjustment
36 Table/Structure Field  FKKOP - GPART Business Partner Number
37 Table/Structure Field  FKKOP - OPBEL Number of Contract Accts Rec. & Payable Doc.
38 Table/Structure Field  FKKOP - VKONT Contract Account Number
39 Table/Structure Field  FKKZWFPARMS - STODAT Run Date of the Transfer Posting Run to be Reversed
40 Table/Structure Field  FKKZWFPARMS - STODAT Run Date of the Transfer Posting Run to be Reversed SOURCE VALUE(I_LAUFD) LIKE FKKZWFPARMS-STODAT
41 Table/Structure Field  FKKZWFPARMS - STOLFI Additional Identification Characteristic
42 Table/Structure Field  FKKZWFPARMS - STOLFI Additional Identification Characteristic SOURCE VALUE(I_LAUFI) LIKE FKKZWFPARMS-STOLFI
43 Table/Structure Field  FKK_MAD_TECH - OBJECT Object for distribution into intervals