Table/Structure Field list used by SAP ABAP Function Module FKK_FIKEY_TOTALS_UPDATE (Summendaten für die Hauptbuchhaltung fortschreiben)
SAP ABAP Function Module
FKK_FIKEY_TOTALS_UPDATE (Summendaten für die Hauptbuchhaltung fortschreiben) 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 (=' ') | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_UPDATE_TASK) LIKE BOOLE-BOOLE OPTIONAL |
3 | ![]() |
DFKKSUM - WAERS | Currency Key | |
4 | ![]() |
DFKKSUM - XSTEZ | Tax item | |
5 | ![]() |
DFKKSUM - XNEGP | Negative Posting | |
6 | ![]() |
DFKKSUM - XEIEI | Line Item in Individual Document | |
7 | ![]() |
DFKKSUM - SHKZG | Debit/Credit Indicator | |
8 | ![]() |
DFKKSUM - PSWBT | Amount for Updating in General Ledger | |
9 | ![]() |
DFKKSUM - OPUPK | Item number in contract account document | |
10 | ![]() |
DFKKSUM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
11 | ![]() |
DFKKSUM - FIKEY | Reconciliation Key for General Ledger | |
12 | ![]() |
DFKKSUM - BUDAT | Posting Date in the Document | |
13 | ![]() |
DFKKSUM - BLDAT | Document Date in Document | |
14 | ![]() |
FKKKO - WAERS | Transaction Currency | |
15 | ![]() |
FKKKO - XMBEL | Sample document | |
16 | ![]() |
FKKKO - XEIBH | Create Separate Document in General Ledger | |
17 | ![]() |
FKKKO - XBWER | Document Created by Foreign Currency Valuation or Reclass. | SOURCE VALUE(I_FORCE) LIKE FKKKO-XBWER DEFAULT SPACE |
18 | ![]() |
FKKKO - XBWER | Document Created by Foreign Currency Valuation or Reclass. | SOURCE VALUE(I_SINGLE) LIKE FKKKO-XBWER DEFAULT SPACE |
19 | ![]() |
FKKKO - XBWER | Document Created by Foreign Currency Valuation or Reclass. | |
20 | ![]() |
FKKKO - TATYP | Transaction Class of Document | |
21 | ![]() |
FKKKO - HERKF | Document Origin Key | |
22 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
23 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
24 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
25 | ![]() |
FKKOP - NEGBU | Control Field for Negative Posting | |
26 | ![]() |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
27 | ![]() |
FKKOP - PSWBT | Amount for Updating in General Ledger | |
28 | ![]() |
FKKOP - SBET2 | Tax amount in second parallel currency | |
29 | ![]() |
FKKOP - SBET3 | Tax amount in third parallel currency | |
30 | ![]() |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
31 | ![]() |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
32 | ![]() |
FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
33 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
34 | ![]() |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
35 | ![]() |
FKKOP - WAERS | Transaction Currency | |
36 | ![]() |
FKKOP - WHGRP | Repetition group | |
37 | ![]() |
FKKOP - XEIPH | Create Line Item in General Ledger | |
38 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
39 | ![]() |
FKKOP - AUGBD | Clearing document posting date | |
40 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
41 | ![]() |
FKKOP - AUGBS | Tax amount in clearing currency | |
42 | ![]() |
FKKOP - AUGBT | Clearing amount in clearing currency | |
43 | ![]() |
FKKOP - AUGDT | Clearing date | |
44 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
45 | ![]() |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
46 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
47 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
48 | ![]() |
FKKOP - BLDAT | Document Date in Document | |
49 | ![]() |
FKKOP - FMTYP | Update Method for FM - FI-CA Integration | |
50 | ![]() |
FKKOP - AUGWA | Clearing currency | |
51 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
52 | ![]() |
FKKOPK - XEIPH | Create Line Item in General Ledger | |
53 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
54 | ![]() |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
55 | ![]() |
FKKOPK - PSWSL | Update Currency for General Ledger Transaction Figures | |
56 | ![]() |
FKKOPK - NEGBU | Control Field for Negative Posting | |
57 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
58 | ![]() |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
59 | ![]() |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
60 | ![]() |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
61 | ![]() |
IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | |
62 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |