Table/Structure Field list used by SAP ABAP Function Module FKK_DOC_GET_SUBPOS_INFO (FI-CA Beleg: Daten zu Unterpositionen bereitstellen)
SAP ABAP Function Module 
FKK_DOC_GET_SUBPOS_INFO (FI-CA Beleg: Daten zu Unterpositionen bereitstellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FKKDOC_AFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 2 | Table/Structure Field |
FKKDOC_AFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
FKKDOC_AFKKOP - OPUPK | Item number in contract account document | |
| 4 | Table/Structure Field |
FKKDOC_AFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 5 | Table/Structure Field |
FKKDOC_AFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 6 | Table/Structure Field |
FKKDOC_AFKKOP - WHGRP | Repetition group | |
| 7 | Table/Structure Field |
FKKDOC_AFKKOP - AUGBL | Clearing Document or Printed Document | |
| 8 | Table/Structure Field |
FKKDOC_SUBPOS - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 9 | Table/Structure Field |
FKKDOC_SUBPOS - XPYOR | Item Included in a Payment Order | |
| 10 | Table/Structure Field |
FKKDOC_SUBPOS - WHGRP | Repetition group | |
| 11 | Table/Structure Field |
FKKDOC_SUBPOS - OPUPW | Repetition Item in Contract Account Document | |
| 12 | Table/Structure Field |
FKKDOC_SUBPOS - OPUPK | Item number in contract account document | |
| 13 | Table/Structure Field |
FKKDOC_SUBPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Table/Structure Field |
FKKDOC_SUBPOS - MAXOPUPZ | Subitem for a Partial Clearing in Document | |
| 15 | Table/Structure Field |
FKKDOC_SUBPOS - CBETW | Cleared amount in transaction currency | |
| 16 | Table/Structure Field |
FKKDOC_SUBPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 17 | Table/Structure Field |
FKKDOC_SUBPOS - AUGDT | Clearing date | |
| 18 | Table/Structure Field |
FKKDOC_SUBPOS - AUGBL | Clearing Document or Printed Document | |
| 19 | Table/Structure Field |
FKKDOC_SUBPOS - AUGBD | Clearing document posting date | |
| 20 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 21 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 22 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 23 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 24 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 25 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 26 | Table/Structure Field |
FKKOP - WHGRP | Repetition group |
