Table/Structure Field list used by SAP ABAP Function Module FKK_EVENT_1190_PT_2 (Eigenschaften fuer offizielle Belegnummer setzen)
SAP ABAP Function Module
FKK_EVENT_1190_PT_2 (Eigenschaften fuer offizielle Belegnummer setzen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKEXTDOC - ATTRIBUTE5 | Attribute For Official Document Number | |
2 | ![]() |
DFKKEXTDOC - ATTRIBUTE1 | Attribute For Official Document Number | |
3 | ![]() |
DFKKEXTDOC - TOYEAR | To fiscal year | |
4 | ![]() |
DFKKEXTDOC - SUBOBJECT | Number range object subobject value | |
5 | ![]() |
DFKKEXTDOC - PT_TOTAL_AMOUNT | Digital Signature PT: Total Amount in Local Currency | |
6 | ![]() |
DFKKEXTDOC - PT_SYS_TIME | Time of data entry | |
7 | ![]() |
DFKKEXTDOC - PT_SYS_DATE | Accounting document entry date | |
8 | ![]() |
DFKKEXTDOC - PT_DOC_DATE | Document Date in Document | |
9 | ![]() |
DFKKEXTDOC - OBJECT | Name of number range object | |
10 | ![]() |
DFKKEXTDOC - GPART | Business Partner Number | |
11 | ![]() |
DFKKEXTDOC - EXKID | Key Identification | |
12 | ![]() |
DFKKEXTDOC - EXKEY | Official Document Number Key | |
13 | ![]() |
DFKKEXTDOC - EXBEL | Official Document Number | |
14 | ![]() |
DFKKEXTDOC - CANCEL | Status of Official Document Number | |
15 | ![]() |
DFKKEXTDOC - BRANCH | Branch | |
16 | ![]() |
DFKKEXTDOC - NRRANGENR | Number range number | |
17 | ![]() |
FKKCL - GPART | Business Partner Number | |
18 | ![]() |
FKKCL - XAKTP | Indicator: Items activated ? | |
19 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
20 | ![]() |
FKKCL - BUKRS | Company Code | |
21 | ![]() |
FKKEXTDOCADD - BUKRS | Company Code | |
22 | ![]() |
FKKEXTDOC_DATA - TOYEAR | To fiscal year | |
23 | ![]() |
FKKEXTDOC_DATA - SUBOBJECT | Number range object subobject value | |
24 | ![]() |
FKKEXTDOC_DATA - OBJECT | Name of number range object | |
25 | ![]() |
FKKEXTDOC_DATA - CANCEL | Status of Official Document Number | |
26 | ![]() |
FKKEXTDOC_DATA - NRRANGENR | Number range number | |
27 | ![]() |
FKKEXTDOC_DATA - EXBEL | Official Document Number | |
28 | ![]() |
FKKEXTDOC_DATA - BRANCH | Branch | |
29 | ![]() |
FKKEXTDOC_DATA - ATTRIBUTE5 | Attribute For Official Document Number | |
30 | ![]() |
FKKEXTDOC_DATA - ATTRIBUTE1 | Attribute For Official Document Number | |
31 | ![]() |
FKKEXTDOC_DATA - GPART | Business Partner Number | |
32 | ![]() |
FKKKO - BLART | Document Type | |
33 | ![]() |
FKKKO - BRANCH | Business Place | |
34 | ![]() |
FKKKO - HERKF | Document Origin Key | |
35 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
36 | ![]() |
FKKOP - BUKRS | Company Code | |
37 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
38 | ![]() |
FKKOP - GPART | Business Partner Number | |
39 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
40 | ![]() |
FKKOP - AUGRD | Clearing Reason | SOURCE REFERENCE(I_AUGRD) LIKE FKKOP-AUGRD OPTIONAL |
41 | ![]() |
FKK_PT_DS_DATA_EXTRACT - PT_DOC_DATE | Document Date in Document | |
42 | ![]() |
FKK_PT_DS_DATA_EXTRACT - PT_SYS_DATE | Accounting document entry date | |
43 | ![]() |
FKK_PT_DS_DATA_EXTRACT - PT_SYS_TIME | Time of data entry | |
44 | ![]() |
FKK_PT_DS_DATA_EXTRACT - PT_TOTAL_AMOUNT | Digital Signature PT: Total Amount in Local Currency | |
45 | ![]() |
FKK_PT_SI_NROBJECT - NRRANGENR | Number range number | |
46 | ![]() |
FKK_PT_SI_NROBJECT - OBJECT | Name of number range object | |
47 | ![]() |
FKK_PT_SI_NROBJECT - SUBOBJECT | Number range object subobject value | |
48 | ![]() |
FKK_PT_SI_NROBJECT - TOYEAR | To fiscal year |