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 |
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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 |