Table/Structure Field list used by SAP ABAP Function Module FKK_INDPAY_AMOUNT_SPLIT (Zahlungsfestlegung: Aufteilen nach Positionssplit)
SAP ABAP Function Module
FKK_INDPAY_AMOUNT_SPLIT (Zahlungsfestlegung: Aufteilen nach Positionssplit) 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(IV_UPDATE_TASK) LIKE BOOLE-BOOLE DEFAULT SPACE |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IV_UPDATE_ON_COMMIT) LIKE BOOLE-BOOLE OPTIONAL |
4 | ![]() |
DFKKIP_ITMV - CRDAT | Payment Specification: Date of Creation of Item | |
5 | ![]() |
DFKKIP_ITMV - CRTIM | Payment Specification: Time of Creation of Item | |
6 | ![]() |
DFKKIP_ITMV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
7 | ![]() |
DFKKIP_ITMV - OPUPK | Item number in contract account document | |
8 | ![]() |
DFKKIP_ITMV - OPUPW | Repetition Item in Contract Account Document | |
9 | ![]() |
DFKKIP_ITMV - OPUPZ | Subitem for a Partial Clearing in Document | |
10 | ![]() |
DFKKIP_ITMV - ORIBT | Posting amount of an open item in document currency | |
11 | ![]() |
DFKKIP_ITMV - ORIWA | Document currency of open item | |
12 | ![]() |
DFKKOPVZ - BETRN | Payment Amount in Agreement Currency | |
13 | ![]() |
FKKSPLITVZ - BETRW | Amount in Transaction Currency with +/- Sign | |
14 | ![]() |
FKKSPLITVZ - OPUPZ | Subitem for a Partial Clearing in Document | |
15 | ![]() |
FKKSPLITVZ - WAERS | Currency Key | |
16 | ![]() |
FKKSPLITVZO - BETRW | Amount in Transaction Currency with +/- Sign | |
17 | ![]() |
FKKSPLITVZO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
18 | ![]() |
FKKSPLITVZO - OPUPK | Item number in contract account document | |
19 | ![]() |
FKKSPLITVZO - OPUPW | Repetition Item in Contract Account Document | |
20 | ![]() |
FKKSPLITVZO - OPUPZ | Subitem for a Partial Clearing in Document | |
21 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
22 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |