Table/Structure Field list used by SAP ABAP Function Module FKK_DEFREV_INIT (Erstellt Buchungsbeleg für verzögerte Erlöse)
SAP ABAP Function Module
FKK_DEFREV_INIT (Erstellt Buchungsbeleg für verzögerte Erlöse) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKDEFREV - OPUPZ | Subitem for Trigger Item | ||
| 2 | FKKDEFREV - BETR2 | Amount in second parallel currency with +/- sign | ||
| 3 | FKKDEFREV - WAERS | Currency Key | ||
| 4 | FKKDEFREV - VKONT | Contract Account Number | ||
| 5 | FKKDEFREV - SEGMENT | Segment for Segmental Reporting | ||
| 6 | FKKDEFREV - SATYP | Record Type of Trigger for Deferred Revenues | ||
| 7 | FKKDEFREV - POSTED | Trigger Transferred to General Ledger | ||
| 8 | FKKDEFREV - PDATE | Transfer Posting Date for Delayed Revenues | ||
| 9 | FKKDEFREV - OPUPK | Item number in contract account document | ||
| 10 | FKKDEFREV - MENGE | Quantity | ||
| 11 | FKKDEFREV - LAUFI | Additional Identification Characteristic | ||
| 12 | FKKDEFREV - LAUFD | Date ID | ||
| 13 | FKKDEFREV - HKONT1 | General ledger account | ||
| 14 | FKKDEFREV - HKONT | General ledger account | ||
| 15 | FKKDEFREV - GSBER1 | Business Area | ||
| 16 | FKKDEFREV - GSBER | Business Area | ||
| 17 | FKKDEFREV - BUKRS | Company Code | ||
| 18 | FKKDEFREV - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 19 | FKKDEFREV - BETRH | Amount In Local Currency With +/- Signs | ||
| 20 | FKKDEFREV - BETR3 | Amount in third parallel currency with +/- sign | ||
| 21 | FKKDEFREV_DATES - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 22 | FKKDEFREV_DATES - OPUPK | Item number in contract account document | ||
| 23 | FKKDEFREV_DATES - PDATE | Transfer Posting Date for Delayed Revenues | ||
| 24 | FKKDEFREV_DATES - WAERS | Currency Key | ||
| 25 | FKKDR_OBJECT - TTFKKDEFREV_DATES | FKKDR_OBJECT-TTFKKDEFREV_DATES | ||
| 26 | FKKDR_OBJECT - TTFKKOPK | FKKDR_OBJECT-TTFKKOPK | ||
| 27 | FKKDR_OBJECT - TTFKKDEFREV | FKKDR_OBJECT-TTFKKDEFREV | ||
| 28 | FKKHKONT - XBILK | Indicator: Account is a balance sheet account? | ||
| 29 | FKKKO - BUDAT | Posting Date in the Document | ||
| 30 | FKKKO - WAERS | Transaction Currency | ||
| 31 | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 32 | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 33 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 34 | FKKOP - VKONT | Contract Account Number | ||
| 35 | FKKOP - VKONT | Contract Account Number | SOURCE VALUE(I_VKONT) LIKE FKKOP-VKONT OPTIONAL |
|
| 36 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 37 | FKKOPK - XCOPA | CO-PA update done directly | ||
| 38 | FKKOPK - SEGMENT | Segment for Segmental Reporting | ||
| 39 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 40 | FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 41 | FKKOPK - OPUPK | Item number in contract account document | ||
| 42 | FKKOPK - MENGE | Quantity | ||
| 43 | FKKOPK - HKONT | General ledger account | ||
| 44 | FKKOPK - GSBER | Business Area | ||
| 45 | FKKOPK - BUKRS | Company Code | ||
| 46 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 47 | FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | ||
| 48 | FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | ||
| 49 | FKK_DEFER_ATTRIBUTES - XVZAKT | Delay of Additional Account Assignment Features Active | ||
| 50 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |