Table/Structure Field list used by SAP ABAP Function Module FKK_DEFREV_RECREATE (Erstellt wieder verzögerte Erlöse nach Storno des Storno)
SAP ABAP Function Module
FKK_DEFREV_RECREATE (Erstellt wieder verzögerte Erlöse nach Storno des Storno) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_NO_UPDATE) TYPE BOOLE-BOOLE DEFAULT SPACE |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_UPDATE_TASK) TYPE BOOLE-BOOLE DEFAULT SPACE |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
FKKDEFREV - SATYP | Record Type of Trigger for Deferred Revenues | |
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FKKDEFREV - STFLG | Reversal indicator for delayed revenue transfer postings | |
6 | ![]() |
FKKDEFREV - POSTED | Trigger Transferred to General Ledger | |
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FKKDEFREV - PDATE | Transfer Posting Date for Delayed Revenues | |
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FKKDEFREV - OPUPZ | Subitem for Trigger Item | |
9 | ![]() |
FKKDEFREV - OPUPK | Item number in contract account document | |
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FKKDEFREV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
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FKKDEFREV - LAUFI | Additional Identification Characteristic | |
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FKKDEFREV - LAUFD | Date ID | |
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FKKDEFREV - FIKEY | Reconciliation Key for General Ledger | |
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FKKDEFREV - BETRW | Amount in Transaction Currency with +/- Sign | |
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FKKDEFREV - BETRH | Amount In Local Currency With +/- Signs | |
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FKKDEFREV - BETR3 | Amount in third parallel currency with +/- sign | |
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FKKDEFREV - BETR2 | Amount in second parallel currency with +/- sign | |
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FKKDEFREV - MENGE | Quantity | |
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FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(I_OPBEL) TYPE FKKOP-OPBEL |
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FKKOP - OPUPK | Item number in contract account document | |
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FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
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FKKOP - BUDAT | Posting Date in the Document | |
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FKKOP - BUDAT | Posting Date in the Document | SOURCE REFERENCE(I_DATE) TYPE FKKOP-BUDAT |
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FKKOPK - OPUPK | Item number in contract account document | |
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SYST - MSGID | ABAP System Field: Message ID | |
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SYST - MSGNO | ABAP System Field: Message Number | |
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SYST - MSGTY | ABAP System Field: Message Type | |
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SYST - MSGV1 | ABAP System Field: Message Variable | |
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SYST - MSGV2 | ABAP System Field: Message Variable | |
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SYST - MSGV3 | ABAP System Field: Message Variable | |
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SYST - MSGV4 | ABAP System Field: Message Variable | |
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SYST - TABIX | ABAP System Field: Row Index of Internal Tables |