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