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