Table/Structure Field list used by SAP ABAP Function Module FKK_DEFREV_REVERSE (Storniert Triggersätze für Beleg mit verzögerten Erlösen)
SAP ABAP Function Module
FKK_DEFREV_REVERSE (Storniert Triggersätze für Beleg mit verzögerten Erlösen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_UPDATE_TASK) LIKE BOOLE-BOOLE DEFAULT ' ' |
|
| 3 | FKKDEFREV - SATYP | Record Type of Trigger for Deferred Revenues | ||
| 4 | FKKDEFREV - STFLG | Reversal indicator for delayed revenue transfer postings | ||
| 5 | FKKDEFREV - SEGMENT | Segment for Segmental Reporting | ||
| 6 | FKKDEFREV - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 7 | FKKDEFREV - PRCTR | Profit Center | ||
| 8 | FKKDEFREV - POSTED | Trigger Transferred to General Ledger | ||
| 9 | FKKDEFREV - PDATE | Transfer Posting Date for Delayed Revenues | ||
| 10 | FKKDEFREV - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 11 | FKKDEFREV - OPUPZ | Subitem for Trigger Item | ||
| 12 | FKKDEFREV - OPUPK | Item number in contract account document | ||
| 13 | FKKDEFREV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | FKKDEFREV - MWSKZ | Tax on sales/purchases code | ||
| 15 | FKKDEFREV - LAUFI | Additional Identification Characteristic | ||
| 16 | FKKDEFREV - LAUFD | Date ID | ||
| 17 | FKKDEFREV - KONTT | Account Assignment Category | ||
| 18 | FKKDEFREV - KOSTL | Cost Center | ||
| 19 | FKKDEFREV - ACCHG | General Ledger Account Swapped by Aperiodic Posting | ||
| 20 | FKKDEFREV - AUFNR | Order Number | ||
| 21 | FKKDEFREV - BETR2 | Amount in second parallel currency with +/- sign | ||
| 22 | FKKDEFREV - BETR3 | Amount in third parallel currency with +/- sign | ||
| 23 | FKKDEFREV - BETRH | Amount In Local Currency With +/- Signs | ||
| 24 | FKKDEFREV - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 25 | FKKDEFREV - BUKRS | Company Code | ||
| 26 | FKKDEFREV - FIKEY | Reconciliation Key for General Ledger | ||
| 27 | FKKDEFREV - GSBER | Business Area | ||
| 28 | FKKDEFREV - GSBER1 | Business Area | ||
| 29 | FKKDEFREV - HKONT | General ledger account | ||
| 30 | FKKDEFREV - HKONT1 | General ledger account | ||
| 31 | FKKDEFREV - KONTL | Acct assnmnt string for industry-specific account assngments | ||
| 32 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 33 | FKKOP - OPUPK | Item number in contract account document | ||
| 34 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_OPBEL) LIKE FKKOP-OPBEL |
|
| 35 | FKKOP - BUDAT | Posting Date in the Document | ||
| 36 | FKKOP - BUDAT | Posting Date in the Document | SOURCE VALUE(I_DATE) LIKE FKKOP-BUDAT OPTIONAL |
|
| 37 | FKKOP - BUDAT | Posting Date in the Document | SOURCE VALUE(I_FROM_DATE) LIKE FKKOP-BUDAT OPTIONAL |
|
| 38 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 39 | FKK_DEFER_ATTRIBUTES - PS_PSP_PNR1 | Work Breakdown Structure Element (WBS Element) | ||
| 40 | FKK_DEFER_ATTRIBUTES - XVZAKT | Delay of Additional Account Assignment Features Active | ||
| 41 | FKK_DEFER_ATTRIBUTES - PRCTR1 | Profit Center | ||
| 42 | FKK_DEFER_ATTRIBUTES - PAOBJNR1 | Profitability Segment Number (CO-PA) | ||
| 43 | FKK_DEFER_ATTRIBUTES - MWSKZ1 | Tax on sales/purchases code | ||
| 44 | FKK_DEFER_ATTRIBUTES - KOSTL1 | Cost Center | ||
| 45 | FKK_DEFER_ATTRIBUTES - KONTT1 | Account Assignment Category | ||
| 46 | FKK_DEFER_ATTRIBUTES - KONTL1 | Acct assnmnt string for industry-specific account assngments | ||
| 47 | FKK_DEFER_ATTRIBUTES - AUFNR1 | Order Number | ||
| 48 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 49 | SYST - MSGID | ABAP System Field: Message ID | ||
| 50 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 51 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 56 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |