Table/Structure Field list used by SAP ABAP Function Module FKK_GET_POSTED_LINES (Lieferung aller Buchungen zum Kassenabschluß)
SAP ABAP Function Module
FKK_GET_POSTED_LINES (Lieferung aller Buchungen zum Kassenabschluß) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKCJC - BLSEQ | Sequential Number of Last Balance Update | |
2 | ![]() |
DFKKCJC - CHDSK | Cash Desk | |
3 | ![]() |
DFKKCJC - CHDSK | Cash Desk | SOURCE REFERENCE(I_CHDSK) LIKE DFKKCJC-CHDSK |
4 | ![]() |
DFKKCJC - CPUDT | Date of Cash Desk Closing | |
5 | ![]() |
DFKKCJC - CPUDT | Date of Cash Desk Closing | SOURCE REFERENCE(I_CPUDT) LIKE DFKKCJC-CPUDT |
6 | ![]() |
DFKKCJC - OFFIC | Branch in Cash Journal | |
7 | ![]() |
DFKKCJC - OFFIC | Branch in Cash Journal | SOURCE REFERENCE(I_OFFIC) LIKE DFKKCJC-OFFIC |
8 | ![]() |
DFKKCJC - SEQNO | Sequence Number | |
9 | ![]() |
DFKKCJC - SEQNO | Sequence Number | SOURCE REFERENCE(I_SEQNO) LIKE DFKKCJC-SEQNO |
10 | ![]() |
DFKKCJC - BLDAT | Accounting document entry date | |
11 | ![]() |
DFKKCJT - PRCTP | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | |
12 | ![]() |
DFKKCJT - SEQNO | Sequence Number | |
13 | ![]() |
DFKKCJT - PRKEY | Process Key (Lot or Document) | |
14 | ![]() |
DFKKCJT - PAYTP | Category of Payment/Payment Lot | |
15 | ![]() |
DFKKCJT - OFFIC | Branch in Cash Journal | |
16 | ![]() |
DFKKCJT - CPUDT | Accounting document entry date | |
17 | ![]() |
DFKKCJT - CHDSK | Cash Desk | |
18 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
19 | ![]() |
DFKKKO_PAYTP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
20 | ![]() |
DFKKKO_PAYTP - PAYTP | Category of Payment/Payment Lot | |
21 | ![]() |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
22 | ![]() |
DFKKZK - KEYZ1 | Payment Lot | |
23 | ![]() |
DFKKZP - KEYZ1 | Payment Lot | |
24 | ![]() |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
25 | ![]() |
DFKKZP - RUEBL | Number of the resetting document | |
26 | ![]() |
DFKKZP_PAYTP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
27 | ![]() |
DFKKZP_PAYTP - PAYTP | Category of Payment/Payment Lot | |
28 | ![]() |
DFKKZP_PAYTP - RUEBL | Number of the resetting document |