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