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