Table/Structure Field list used by SAP ABAP Function Module FKK_DETERMINE_FICA_DOCUMENT (FI-CA: Ermitteln FI-CA Beleg und einfügen in den SD Belegfluß)
SAP ABAP Function Module
FKK_DETERMINE_FICA_DOCUMENT (FI-CA: Ermitteln FI-CA Beleg und einfügen in den SD Belegfluß) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACC_DOC - DOCNR | Doc. Number | |
2 | ![]() |
ACC_DOC - STATUS | Status of a Document in FI/CO | |
3 | ![]() |
ACC_DOC - XARCH | Indicator: Document already archived ? | |
4 | ![]() |
ACC_DOC - AWTYP | Reference procedure | |
5 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(E_FKK_DOC_FOUND) LIKE BOOLE-BOOLE |
6 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
7 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
8 | ![]() |
DFKKKO - CPUTM | Time of data entry | |
9 | ![]() |
DFKKKO - CPUDT | Accounting document entry date | |
10 | ![]() |
DFKKKO - AWTYP | Reference procedure | |
11 | ![]() |
DFKKKO - AWKEY | Object key | |
12 | ![]() |
DFKKMKO - AWKEY | Object key | |
13 | ![]() |
DFKKMKO - AWTYP | Reference procedure | |
14 | ![]() |
DFKKMKO - CPUDT | Accounting document entry date | |
15 | ![]() |
DFKKMKO - CPUTM | Time of data entry | |
16 | ![]() |
DFKKMKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
17 | ![]() |
DOCUMENT_FLOW_XDOC_NUM - STATUS | Status of a Document in FI/CO | |
18 | ![]() |
DOCUMENT_FLOW_XDOC_NUM - XARCH | Indicator: Document already archived ? | |
19 | ![]() |
DOCUMENT_FLOW_XDOC_NUM - VBELN | Subsequent sales and distribution document | |
20 | ![]() |
DOCUMENT_FLOW_XDOC_NUM - NOT_FOUND | Checkbox | |
21 | ![]() |
DOCUMENT_FLOW_XDOC_NUM - DOCNR | Doc. Number | |
22 | ![]() |
DOCUMENT_FLOW_XDOC_NUM - CPUDT | Accounting document entry date | |
23 | ![]() |
DOCUMENT_FLOW_XDOC_NUM - AWTYP | Reference procedure | |
24 | ![]() |
DOCUMENT_FLOW_XDOC_NUM - LOGSYS | Logical system | |
25 | ![]() |
FKKDOCC - XROP | Read business partner items | |
26 | ![]() |
FKKKO - AWKEY | Object key | |
27 | ![]() |
FKKKO - AWTYP | Reference procedure | |
28 | ![]() |
FKKKO - CPUDT | Accounting document entry date | |
29 | ![]() |
FKKKO - CPUTM | Time of data entry | |
30 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
31 | ![]() |
FKKKO - XMBEL | Sample document | |
32 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
33 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
34 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
35 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
36 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
37 | ![]() |
TVFK - FKTYP | Billing category | |
38 | ![]() |
VBRK - FKART | Billing Type | |
39 | ![]() |
VBRK - FKK_DOCSTAT | Additional Status Transfer to Fin. Accounting (Res. RFBSK) | |
40 | ![]() |
VBRK - KUNRG | Payer | |
41 | ![]() |
VBRK - LOGSYS | Logical system | |
42 | ![]() |
VBRK - VBELN | Billing document |