Table/Structure Field list used by SAP ABAP Function Module FKK_EVENT_1120_REPDATA_GENERIC (Muster: Beleg - Vor dem Sichern einer Belegänderung (ohne Meldungen))
SAP ABAP Function Module
FKK_EVENT_1120_REPDATA_GENERIC (Muster: Beleg - Vor dem Sichern einer Belegänderung (ohne Meldungen)) 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 | DFKKREP06 - FAEDN | Due date for net payment | ||
| 4 | DFKKREP06 - GPART | Business Partner Number | ||
| 5 | DFKKREP06 - MWSKZ | Tax on sales/purchases code | ||
| 6 | DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | DFKKREP06 - STRKZ | Tax Code for Other Taxes | ||
| 8 | DFKKREP06 - TZAHL | Counter For Identifying Respective Partial Payment Item | ||
| 9 | DFKKREP06 - BUKRS | Company Code | ||
| 10 | DFKKREP06_S - GPART | Business Partner Number | ||
| 11 | DFKKREP06_S - STRKZ | Tax Code for Other Taxes | ||
| 12 | DFKKREP06_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 13 | DFKKREP06_S - MWSKZ | Tax on sales/purchases code | ||
| 14 | DFKKREP06_S - FAEDN | Due date for net payment | ||
| 15 | DFKKREP06_S - BUKRS | Company Code | ||
| 16 | DFKKREP07 - XSATZ | Record Triggered In Reporting Table | ||
| 17 | DFKKREP07 - VMDAT | Planned Report Date For Tax Item | ||
| 18 | DFKKREP07 - TZAHL | Counter For Identifying Respective Partial Payment Item | ||
| 19 | DFKKREP07 - TBDAT | Posting Date Trigger Document | ||
| 20 | DFKKREP07 - STRKZ | Tax Code for Other Taxes | ||
| 21 | DFKKREP07 - MWSKZ | Tax on sales/purchases code | ||
| 22 | DFKKREP07 - GPART | Business Partner Number | ||
| 23 | DFKKREP07 - FAEDN | Due date for net payment | ||
| 24 | DFKKREP07 - BUKRS | Company Code | ||
| 25 | DFKKREP07 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 26 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 27 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 28 | FKKOP - VKONT | Contract Account Number | ||
| 29 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 30 | FKKOP - STRKZ | Tax Code for Other Taxes | ||
| 31 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 32 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 33 | FKKOP - OPUPK | Item number in contract account document | ||
| 34 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 35 | FKKOP - MWSKZ | Tax on sales/purchases code | ||
| 36 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 37 | FKKOP - GPART | Business Partner Number | ||
| 38 | FKKOP - FAEDN | Due date for net payment | ||
| 39 | FKKOP - BUKRS | Company Code | ||
| 40 | FKKOP - APPLK | Application area |