Table/Structure Field list used by SAP ABAP Function Module FKK_FKKOP_COMPLETE_CHECK (Check FKKOP Item)
SAP ABAP Function Module 
FKK_FKKOP_COMPLETE_CHECK (Check FKKOP Item) is using
Message Number (31)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BAPIRET1 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET1 - NUMBER | Message Number | |
| 7 | Table/Structure Field |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 8 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_WARNINGS) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 9 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_NO_LOCK_CHECK) LIKE BOOLE-BOOLE OPTIONAL |
| 10 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 11 | Table/Structure Field |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 12 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 13 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 14 | Table/Structure Field |
DFKKLOCKS - GPART | Business Partner Number | |
| 15 | Table/Structure Field |
DFKKLOCKS - LOCKR | Lock Reason | |
| 16 | Table/Structure Field |
DFKKLOCKS - LOOBJ1 | Lock object | |
| 17 | Table/Structure Field |
DFKKLOCKS - LOTYP | Lock Object Category | |
| 18 | Table/Structure Field |
FKK001 - BUKRS | Company Code | |
| 19 | Table/Structure Field |
FKK001 - ISOH2 | Currency Key of Second Local Currency | |
| 20 | Table/Structure Field |
FKK001 - ISOH3 | Currency Key of Third Local Currency | |
| 21 | Table/Structure Field |
FKK001 - ISOHW | Local Currency | |
| 22 | Table/Structure Field |
FKK001 - XEXTN | Indicator: External tax system active | |
| 23 | Table/Structure Field |
FKKHKONT - BUKRS | Company Code | |
| 24 | Table/Structure Field |
FKKHKONT - MWSKZ | Tax Category in Account Master Record | |
| 25 | Table/Structure Field |
FKKHKONT - SAKNR | G/L Account Number | |
| 26 | Table/Structure Field |
FKKHKONT - WAERS | Account currency | |
| 27 | Table/Structure Field |
FKKHKONT - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 28 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 29 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
FKKKO - STBUK | Tax Company Code | |
| 31 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 32 | Table/Structure Field |
FKKKO - WWERT | Translation date | |
| 33 | Table/Structure Field |
FKKLOCKSEL - LOOBJ1 | Lock object | |
| 34 | Table/Structure Field |
FKKLOCKSEL - LOTYP | Lock Object Category | |
| 35 | Table/Structure Field |
FKKOP - ABRZO | Upper Limit of the Billing Period | |
| 36 | Table/Structure Field |
FKKOP - ABRZU | Lower Limit of Settlement Period | |
| 37 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 38 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 39 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 40 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 41 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 42 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 43 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 44 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 45 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 46 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 47 | Table/Structure Field |
FKKOP - BUPLA | Business Place | |
| 48 | Table/Structure Field |
FKKOP - EMADR | Address number | |
| 49 | Table/Structure Field |
FKKOP - EMBVT | Bank Details ID of Payee | |
| 50 | Table/Structure Field |
FKKOP - EMCRD | Alternative Payment Card ID in Document | |
| 51 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 52 | Table/Structure Field |
FKKOP - EMMND | SEPA Mandate Identification | |
| 53 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 54 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 55 | Table/Structure Field |
FKKOP - FDGRP | Planning Group | |
| 56 | Table/Structure Field |
FKKOP - FDLEV | Planning level | |
| 57 | Table/Structure Field |
FKKOP - FINRE | Contract Account of Final Recipient | |
| 58 | Table/Structure Field |
FKKOP - FIPEX | Commitment item | |
| 59 | Table/Structure Field |
FKKOP - FISTL | Funds Center | |
| 60 | Table/Structure Field |
FKKOP - FKBER | Functional Area | |
| 61 | Table/Structure Field |
FKKOP - FONDS | Fund | |
| 62 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 63 | Table/Structure Field |
FKKOP - GRANT_NBR | Grant | |
| 64 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 65 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 66 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 67 | Table/Structure Field |
FKKOP - IKEY | Interest Key | |
| 68 | Table/Structure Field |
FKKOP - KONTT | Account Assignment Category | |
| 69 | Table/Structure Field |
FKKOP - KURSF | Exchange rate | |
| 70 | Table/Structure Field |
FKKOP - LANDL | Country Supplied (for Tax Notifications) | |
| 71 | Table/Structure Field |
FKKOP - MAHNV | Dunning Procedure | |
| 72 | Table/Structure Field |
FKKOP - MANSP | Dunning Lock Reason | |
| 73 | Table/Structure Field |
FKKOP - MEASURE | Funded Program | |
| 74 | Table/Structure Field |
FKKOP - MWSKO | Account for posting taxes for down payments | |
| 75 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 76 | Table/Structure Field |
FKKOP - MWVKO | Account for offsetting tax posting in down payments | |
| 77 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 78 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 79 | Table/Structure Field |
FKKOP - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 80 | Table/Structure Field |
FKKOP - PDTYP | Category of Payment Specification | |
| 81 | Table/Structure Field |
FKKOP - PYBUK | Company Code for Automatic Payment Transactions | |
| 82 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 83 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 84 | Table/Structure Field |
FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
| 85 | Table/Structure Field |
FKKOP - QSSHB | Tax Base Amount | |
| 86 | Table/Structure Field |
FKKOP - QSSKZ | Withholding Tax Code | |
| 87 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 88 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 89 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 90 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 91 | Table/Structure Field |
FKKOP - SPART | Division | |
| 92 | Table/Structure Field |
FKKOP - SPERZ | Interest Lock Reason | |
| 93 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 94 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 95 | Table/Structure Field |
FKKOP - STRKZ | Tax Code for Other Taxes | |
| 96 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 97 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 98 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 99 | Table/Structure Field |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
| 100 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 101 | Table/Structure Field |
FKKOP - VBUND | Company ID of trading partner | |
| 102 | Table/Structure Field |
FKKOP - VERKZ | Item Can Only Be Cleared | |
| 103 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 104 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 105 | Table/Structure Field |
FKKOP - XAESP | Printing - No Changes Possible | |
| 106 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 107 | Table/Structure Field |
FKKOP - XEIPH | Create Line Item in General Ledger | |
| 108 | Table/Structure Field |
FKKOP - XMANL | Exclude Item from Dunning Run | |
| 109 | Table/Structure Field |
FKKOPRD - FINRE | Contract Account of Final Recipient | |
| 110 | Table/Structure Field |
FKKOPW - ABWBL | Number of the substitute FI-CA document | |
| 111 | Table/Structure Field |
FKKOPW - ABWTP | Category of substitute document in FI-CA | |
| 112 | Table/Structure Field |
FKKOPW - BUDAT | Posting Date in the Document | |
| 113 | Table/Structure Field |
FKKOPW - FAEDN | Due date for net payment | |
| 114 | Table/Structure Field |
FKKOPW - FAEDS | Due Date for Cash Discount | |
| 115 | Table/Structure Field |
FKKOPW - MANSP | Dunning Lock Reason | |
| 116 | Table/Structure Field |
FKKOPW - PERSL | Key for Period Assignment | |
| 117 | Table/Structure Field |
FKKSAKFA - FNAME | Field Name | |
| 118 | Table/Structure Field |
FKKSAKFA - FSTAT | Field status | |
| 119 | Table/Structure Field |
FKKSAKFA - TNAME | Table Name (FKKOP or FKKOPK) | |
| 120 | Table/Structure Field |
FKKVKP - BEGRU | Authorization Group | |
| 121 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 122 | Table/Structure Field |
FKKVKP - LOEVM | Mark Contract Account for Deletion | |
| 123 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 124 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 125 | Table/Structure Field |
FKKVKPI - BEGRU | Authorization Group | |
| 126 | Table/Structure Field |
FKKVKPI - LOEVM | Mark Contract Account for Deletion | |
| 127 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 128 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | |
| 129 | Table/Structure Field |
FKKVKPI_C - LOEVM | Mark Contract Account for Deletion | |
| 130 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 131 | Table/Structure Field |
FKK_ENH_BROKR - BROKR | Broker | |
| 132 | Table/Structure Field |
FKK_SEPA_DATA - CHECKDATE | Check Date for Validity of SEPA Mandate | |
| 133 | Table/Structure Field |
IFKKFMOBJ - FIPEX | Commitment item | |
| 134 | Table/Structure Field |
IFKKFMOBJ - FISTL | Funds Center | |
| 135 | Table/Structure Field |
IFKKFMOBJ - FKBER | Functional Area | |
| 136 | Table/Structure Field |
IFKKFMOBJ - FONDS | Fund | |
| 137 | Table/Structure Field |
IFKKFMOBJ - GRANT_NBR | Grant | |
| 138 | Table/Structure Field |
IFKKFMOBJ - MEASURE | Funded Program | |
| 139 | Table/Structure Field |
IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 140 | Table/Structure Field |
IFKKFMOBJK - FIPEX | Commitment item | |
| 141 | Table/Structure Field |
IFKKFMOBJK - FISTL | Funds Center | |
| 142 | Table/Structure Field |
IFKKFMOBJK - FKBER | Functional Area | |
| 143 | Table/Structure Field |
IFKKFMOBJK - FONDS | Fund | |
| 144 | Table/Structure Field |
IFKKFMOBJK - GRANT_NBR | Grant | |
| 145 | Table/Structure Field |
IFKKFMOBJK - MEASURE | Funded Program | |
| 146 | Table/Structure Field |
IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 147 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 148 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 149 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 150 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 151 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 152 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 153 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 154 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 155 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 156 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 157 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 158 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 159 | Table/Structure Field |
TACT - ACTVT | Activity | SOURCE VALUE(I_ACTVT) LIKE TACT-ACTVT DEFAULT '01' |
| 160 | Table/Structure Field |
TFK000C - XUSSK | Use Cash Discount | |
| 161 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 162 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 163 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
