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 |
|---|---|---|---|---|
| 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 |