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 | 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 |