Table/Structure Field list used by SAP ABAP Function Module FKK_DUE_DATE_ADJUST (FI-CA Beleg: Änderung von Fälligkeit und Ausgleichsrestriktion)
SAP ABAP Function Module
FKK_DUE_DATE_ADJUST (FI-CA Beleg: Änderung von Fälligkeit und Ausgleichsrestriktion) 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) TYPE BOOLE-BOOLE DEFAULT SPACE |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_COMMIT_REQUESTED) LIKE BOOLE-BOOLE |
|
| 4 | FKKCLEGPI - RUNKEY | Key of a Mass Activity | SOURCE VALUE(I_RKEXC) TYPE FKKCLEGPI-RUNKEY DEFAULT SPACE |
|
| 5 | FKKCLEGPI - RUNKEY | Key of a Mass Activity | ||
| 6 | FKKOP - STUDT | Deferral to | ||
| 7 | FKKOP - XWHPO | Expanded Repetition Item | ||
| 8 | FKKOP - STUDT | Deferral to | SOURCE VALUE(I_STUDT_NEW) TYPE FKKOP-STUDT OPTIONAL |
|
| 9 | FKKOP - SKTPZ | Cash discount rate | SOURCE VALUE(I_SKTPZ_NEW) TYPE FKKOP-SKTPZ OPTIONAL |
|
| 10 | FKKOP - SKTPZ | Cash discount rate | ||
| 11 | FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | ||
| 12 | FKKOP - FAEDS | Due Date for Cash Discount | ||
| 13 | FKKOP - FAEDS | Due Date for Cash Discount | SOURCE VALUE(I_FAEDS_NEW) TYPE FKKOP-FAEDS OPTIONAL |
|
| 14 | FKKOP - FAEDN | Due date for net payment | SOURCE VALUE(I_FAEDN_NEW) TYPE FKKOP-FAEDN OPTIONAL |
|
| 15 | FKKOP - FAEDN | Due date for net payment | ||
| 16 | FKKOP - AUGRS | Clearing restriction | ||
| 17 | IENQTAB - GPART | Business Partner Number | ||
| 18 | IENQTAB - UNAME | User Name | ||
| 19 | IENQTAB - VKONT | Contract Account Number | ||
| 20 | IENQTAB - XENQE | Key Could Not be Locked | ||
| 21 | V5_FKKOP - AUGRS | Clearing restriction | ||
| 22 | V5_FKKOP - FAEDN | Due date for net payment | ||
| 23 | V5_FKKOP - FAEDS | Due Date for Cash Discount | ||
| 24 | V5_FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | ||
| 25 | V5_FKKOP - SKTPZ | Cash discount rate | ||
| 26 | V5_FKKOP - STUDT | Deferral to |