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 |
|---|---|---|---|---|
| 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 | ||
| 5 | FKKDEFREV - STFLG | Reversal indicator for delayed revenue transfer postings | ||
| 6 | FKKDEFREV - POSTED | Trigger Transferred to General Ledger | ||
| 7 | FKKDEFREV - PDATE | Transfer Posting Date for Delayed Revenues | ||
| 8 | FKKDEFREV - OPUPZ | Subitem for Trigger Item | ||
| 9 | FKKDEFREV - OPUPK | Item number in contract account document | ||
| 10 | FKKDEFREV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 11 | FKKDEFREV - LAUFI | Additional Identification Characteristic | ||
| 12 | FKKDEFREV - LAUFD | Date ID | ||
| 13 | FKKDEFREV - FIKEY | Reconciliation Key for General Ledger | ||
| 14 | FKKDEFREV - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 15 | FKKDEFREV - BETRH | Amount In Local Currency With +/- Signs | ||
| 16 | FKKDEFREV - BETR3 | Amount in third parallel currency with +/- sign | ||
| 17 | FKKDEFREV - BETR2 | Amount in second parallel currency with +/- sign | ||
| 18 | FKKDEFREV - MENGE | Quantity | ||
| 19 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(I_OPBEL) TYPE FKKOP-OPBEL |
|
| 20 | FKKOP - OPUPK | Item number in contract account document | ||
| 21 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 22 | FKKOP - BUDAT | Posting Date in the Document | ||
| 23 | FKKOP - BUDAT | Posting Date in the Document | SOURCE REFERENCE(I_DATE) TYPE FKKOP-BUDAT |
|
| 24 | FKKOPK - OPUPK | Item number in contract account document | ||
| 25 | SYST - MSGID | ABAP System Field: Message ID | ||
| 26 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 27 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 28 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 32 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |