Table/Structure Field list used by SAP ABAP Function Module FKK_FKKOPK_COMPLETE_CHECK (Prüfen einer FKKOPK-Position)
SAP ABAP Function Module
FKK_FKKOPK_COMPLETE_CHECK (Prüfen einer FKKOPK-Position) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_WARNINGS) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | COBL - AWTYP | Reference procedure | ||
| 4 | COBL - BLART | Document type | ||
| 5 | COBL - BLDAT | Document Date in Document | ||
| 6 | COBL - BUDAT | Posting Date in the Document | ||
| 7 | COBL - DMBE2 | Amount in Second Local Currency | ||
| 8 | COBL - DMBE3 | Amount in Third Local Currency | ||
| 9 | COBL - DMBTR | Amount in local currency | ||
| 10 | COBL - EVENT | Time at which the RW interface is called up | ||
| 11 | COBL - FIKRS | Financial Management Area | ||
| 12 | COBL - FIPOS | Commitment Item | ||
| 13 | COBL - GEBER | Fund | ||
| 14 | COBL - GJAHR | Fiscal Year | ||
| 15 | COBL - GLVOR | Business Transaction | ||
| 16 | COBL - KOART | Account type | ||
| 17 | COBL - MONAT | Fiscal period | ||
| 18 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 19 | COBL - SHKZG | Debit/Credit Indicator | ||
| 20 | COBL - VORGN | Transaction Type for General Ledger | ||
| 21 | COBL - WAERS | Currency Key | ||
| 22 | COBL - WRBTR | Amount in document currency | ||
| 23 | COBL - WWERT | Translation date | ||
| 24 | COBL - XSEGM | Segment Updated in Component | ||
| 25 | COBL_EX - AWTYP | Reference procedure | ||
| 26 | COBL_EX - BLDAT | Document Date in Document | ||
| 27 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 28 | COBL_EX - FIKRS | Financial Management Area | ||
| 29 | COBL_EX - FIPOS | Commitment Item | ||
| 30 | COBL_EX - GEBER | Fund | ||
| 31 | COBL_EX - GLVOR | Business Transaction | ||
| 32 | COBL_EX - KOART | Account type | ||
| 33 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 34 | COBL_EX - XSEGM | Segment Updated in Component | ||
| 35 | FKK001 - BUKRS | Company Code | ||
| 36 | FKK001 - INTCA | Country ISO code | ||
| 37 | FKK001 - ISOH2 | Currency Key of Second Local Currency | ||
| 38 | FKK001 - ISOH3 | Currency Key of Third Local Currency | ||
| 39 | FKK001 - ISOHW | Local Currency | ||
| 40 | FKK001 - XJURI | Jurisdiction codes active in company code | ||
| 41 | FKKHKONT - BEGRU | Authorization Group | ||
| 42 | FKKHKONT - BUKRS | Company Code | ||
| 43 | FKKHKONT - MWSKZ | Tax Category in Account Master Record | ||
| 44 | FKKHKONT - SAKNR | G/L Account Number | ||
| 45 | FKKHKONT - WAERS | Account currency | ||
| 46 | FKKKO - APPLK | Application area | ||
| 47 | FKKKO - AWTYP | Reference procedure | ||
| 48 | FKKKO - BLART | Document Type | ||
| 49 | FKKKO - BLDAT | Document Date in Document | ||
| 50 | FKKKO - BUDAT | Posting Date in the Document | ||
| 51 | FKKKO - HERKF | Document Origin Key | ||
| 52 | FKKKO - STBUK | Tax Company Code | ||
| 53 | FKKKO - WAERS | Transaction Currency | ||
| 54 | FKKKO - WWERT | Translation date | ||
| 55 | FKKKTL - IMKEY | Internal Key of Real Estate Object (FI) | ||
| 56 | FKKKTL - OBJNR | Object Number | ||
| 57 | FKKOP - BUKRS | Company Code | ||
| 58 | FKKOPK - ANBWA | Asset Transaction Type | ||
| 59 | FKKOPK - ANLN1 | Main Asset Number | ||
| 60 | FKKOPK - ANLN2 | Asset Subnumber | ||
| 61 | FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | ||
| 62 | FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | ||
| 63 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 64 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 65 | FKKOPK - BUKRS | Company Code | ||
| 66 | FKKOPK - BUPLA | Business Place | ||
| 67 | FKKOPK - BZDAT | Asset Value Date | ||
| 68 | FKKOPK - FDLEV | Planning level | ||
| 69 | FKKOPK - FIPEX | Commitment item | ||
| 70 | FKKOPK - FISTL | Funds Center | ||
| 71 | FKKOPK - FKBER | Functional Area | ||
| 72 | FKKOPK - FONDS | Fund | ||
| 73 | FKKOPK - GRANT_NBR | Grant | ||
| 74 | FKKOPK - GSBER | Business Area | ||
| 75 | FKKOPK - HKONT | General ledger account | ||
| 76 | FKKOPK - HZUON | Assignment Number in G/L Document | ||
| 77 | FKKOPK - KDAUF | Sales Order Number | ||
| 78 | FKKOPK - KDEIN | Delivery schedule for sales order | ||
| 79 | FKKOPK - KDPOS | Item number in Sales Order | ||
| 80 | FKKOPK - KONTL | Acct assnmnt string for industry-specific account assngments | ||
| 81 | FKKOPK - KONTT | Account Assignment Category | ||
| 82 | FKKOPK - KOSTL | Cost Center | ||
| 83 | FKKOPK - KSCHL | Condition Type | ||
| 84 | FKKOPK - KTOSL | Transaction key for account determination | ||
| 85 | FKKOPK - KURSF | Exchange rate | ||
| 86 | FKKOPK - MEASURE | Funded Program | ||
| 87 | FKKOPK - MEINS | Base Unit of Measure | ||
| 88 | FKKOPK - MENGE | Quantity | ||
| 89 | FKKOPK - MWSKZ | Tax on sales/purchases code | ||
| 90 | FKKOPK - OPUPK | Item number in contract account document | ||
| 91 | FKKOPK - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 92 | FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 93 | FKKOPK - PASUBNR | Profitability Segment Changes (CO-PA) | ||
| 94 | FKKOPK - PRCTR | Profit Center | ||
| 95 | FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 96 | FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 97 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 98 | FKKOPK - SEGMENT | Segment for Segmental Reporting | ||
| 99 | FKKOPK - SGTXT | Item Text for G/L Document | ||
| 100 | FKKOPK - STPRZ | Tax rate | ||
| 101 | FKKOPK - STRKZ | Tax Code for Other Taxes | ||
| 102 | FKKOPK - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | ||
| 103 | FKKOPK - TXDAT | Decisive Date for Calculating Taxes | ||
| 104 | FKKOPK - TXJCD | Tax Jurisdiction | ||
| 105 | FKKOPK - TXJCO | Jurisdiction code (specified value) | ||
| 106 | FKKOPK - VALUT | Fixed Value Date | ||
| 107 | FKKOPK - VBUND | Company ID of trading partner | ||
| 108 | FKKOPK - XEIPH | Create Line Item in General Ledger | ||
| 109 | FKKSAKFA - FNAME | Field Name | ||
| 110 | FKKSAKFA - FSTAT | Field status | ||
| 111 | FKKSAKFA - TNAME | Table Name (FKKOP or FKKOPK) | ||
| 112 | IFKKFMOBJ - FIPEX | Commitment item | ||
| 113 | IFKKFMOBJ - FISTL | Funds Center | ||
| 114 | IFKKFMOBJ - FKBER | Functional Area | ||
| 115 | IFKKFMOBJ - FONDS | Fund | ||
| 116 | IFKKFMOBJ - GRANT_NBR | Grant | ||
| 117 | IFKKFMOBJ - MEASURE | Funded Program | ||
| 118 | IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 119 | IFKKFMOBJK - FIPEX | Commitment item | ||
| 120 | IFKKFMOBJK - FISTL | Funds Center | ||
| 121 | IFKKFMOBJK - FKBER | Functional Area | ||
| 122 | IFKKFMOBJK - FONDS | Fund | ||
| 123 | IFKKFMOBJK - GRANT_NBR | Grant | ||
| 124 | IFKKFMOBJK - MEASURE | Funded Program | ||
| 125 | IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 126 | REXA_ACCT_ASS - IMKEY | Internal Key of Real Estate Object (FI) | ||
| 127 | REXA_ACCT_ASS - OBJNR | Object Number | ||
| 128 | REXA_ACCT_ASS_INT - IMKEY | Internal Key of Real Estate Object (FI) | ||
| 129 | REXA_ACCT_ASS_INT - OBJNR | Object Number | ||
| 130 | SI_COBL - BLART | Document type | ||
| 131 | SI_COBL - DMBE2 | Amount in Second Local Currency | ||
| 132 | SI_COBL - DMBE3 | Amount in Third Local Currency | ||
| 133 | SI_COBL - DMBTR | Amount in local currency | ||
| 134 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 135 | SI_COBL - GJAHR | Fiscal Year | ||
| 136 | SI_COBL - MONAT | Fiscal period | ||
| 137 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 138 | SI_COBL - SHKZG | Debit/Credit Indicator | ||
| 139 | SI_COBL - WAERS | Currency Key | ||
| 140 | SI_COBL - WRBTR | Amount in document currency | ||
| 141 | SI_COBL - WWERT | Translation date | ||
| 142 | SMESG - ARBGB | Application Area | ||
| 143 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 144 | SMESG - MSGV1 | Message Variable | ||
| 145 | SMESG - MSGV2 | Message Variable | ||
| 146 | SMESG - MSGV3 | Message Variable | ||
| 147 | SMESG - MSGV4 | Message Variable | ||
| 148 | SMESG - TXTNR | Message number | ||
| 149 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 150 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 151 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 152 | T001 - BUKRS | Company Code | ||
| 153 | T001 - WAERS | Currency Key | ||
| 154 | T007B - KTOSL | Internal processing key | ||
| 155 | T007B - STAZF | Indicator: Tax not deductible | ||
| 156 | T007B - STBKZ | Posting indicator | ||
| 157 | TACT - ACTVT | Activity | ||
| 158 | TACT - ACTVT | Activity | SOURCE VALUE(I_ACTVT) LIKE TACT-ACTVT DEFAULT '01' |
|
| 159 | TFK000K - FUNCS | Name of standard function module | ||
| 160 | TFK000K - KONTT | Account Assignment Category | ||
| 161 | TFK001B - BUKRS | Company Code | ||
| 162 | TFKFBC - FUNCC | Name of the active function module | ||
| 163 | X001 - BUKRS | Company Code | ||
| 164 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 165 | X001 - HWAE3 | Currency Key of Third Local Currency |