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 |