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