Table/Structure Field list used by SAP ABAP Function Module FKK_EVENT_0020_REPDATA_GENTX (Event 0020: Fortschreibung Reportingdaten vorbereiten)
SAP ABAP Function Module
FKK_EVENT_0020_REPDATA_GENTX (Event 0020: Fortschreibung Reportingdaten vorbereiten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_DFKKREP06_S) LIKE BOOLE-BOOLE OPTIONAL |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_PARTIAL_RESET) LIKE BOOLE-BOOLE |
|
| 4 | DFKKOPK - KTOSL | Transaction key for account determination | ||
| 5 | FKKCL - XANZA | Item is a Down Payment/Down Payment Request | ||
| 6 | FKKCL - XCLON | Clear Items Without Follow-On Posting | ||
| 7 | FKKCL - XAKTS | Indicator: Cash discount activated ? | ||
| 8 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 9 | FKKCL - STRKZ | Tax Code for Other Taxes | ||
| 10 | FKKCL - MWSKZ | Tax on sales/purchases code | ||
| 11 | FKKCL - INTBU | Reason for Automatic Creation of Posting | ||
| 12 | FKKCL - AUGRD | Clearing Reason | ||
| 13 | FKKCL - ASKTW | Proportional cash discount in transaction currency | ||
| 14 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 15 | FKKCL - STAKZ | Type of statistical item | ||
| 16 | FKKCLBT - ASKTW | Proportional cash discount in transaction currency | ||
| 17 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 18 | FKKKO - HERKF | Document Origin Key | ||
| 19 | FKKKO - XMBEL | Sample document | ||
| 20 | FKKKO - STMET | Reversal Method Selected Internally | ||
| 21 | FKKKO - STBEL | Number of Reversed Document | ||
| 22 | FKKKO - APPLK | Application area | ||
| 23 | FKKOP - XANZA | Item is a Down Payment/Down Payment Request | ||
| 24 | FKKOP - AUGRD | Clearing Reason | ||
| 25 | FKKOP - STRKZ | Tax Code for Other Taxes | ||
| 26 | FKKOP - STAKZ | Type of statistical item | ||
| 27 | FKKOP - MWSKZ | Tax on sales/purchases code | ||
| 28 | FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | ||
| 29 | FKKOP - AUGRD | Clearing Reason | SOURCE VALUE(I_AUGRD) LIKE FKKOP-AUGRD |
|
| 30 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 31 | FKKOP - INTBU | Reason for Automatic Creation of Posting | ||
| 32 | FKKOPK - MWSKZ | Tax on sales/purchases code | ||
| 33 | FKKOPK - STRKZ | Tax Code for Other Taxes | ||
| 34 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 35 | FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 36 | FKKOPK - OPUPK | Item number in contract account document | ||
| 37 | FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 38 | FKKOPK - KTOSL | Transaction key for account determination | ||
| 39 | FKKOPK - KSCHL | Condition Type | ||
| 40 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 41 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 42 | FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | ||
| 43 | FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | ||
| 44 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 45 | TFK009 - MZPKT | Report Time For Sales/Purchase Tax | ||
| 46 | TFK009_DAT - MZPKT | Report Time For Sales/Purchase Tax | ||
| 47 | TFKFBC - FUNCC | Name of the active function module |