Table/Structure Field list used by SAP ABAP Function Module FKK_INHERIT_CO_ACC_ASSIGNMENTS (Ausbuchen: Vererben von CO-Kontierungen)
SAP ABAP Function Module
FKK_INHERIT_CO_ACC_ASSIGNMENTS (Ausbuchen: Vererben von CO-Kontierungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_DEL_XGKON) TYPE BOOLE-BOOLE OPTIONAL |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_GSBER_EQUAL) TYPE BOOLE-BOOLE OPTIONAL |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_WO_FLAG) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_DEL_XBILK) TYPE BOOLE-BOOLE DEFAULT 'X' |
|
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | FKKCL - MWSKZ | Tax on sales/purchases code | ||
| 7 | FKKCL - TXJCD | Tax Jurisdiction | ||
| 8 | FKKCL - PSGRP | Grouping Key for Document Items | ||
| 9 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 10 | FKKCL - GSBER | Business Area | ||
| 11 | FKKCL - BUPLA | Business Place | ||
| 12 | FKKCL - BUKRS | Company Code | ||
| 13 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 14 | FKKCL - BETRH | Amount In Local Currency With +/- Signs | ||
| 15 | FKKHKONT - XBILK | Indicator: Account is a balance sheet account? | ||
| 16 | FKKHKONT - XGKON | Cash receipt account / cash disbursement account | ||
| 17 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 18 | FKKOP - TXJCD | Tax Jurisdiction | ||
| 19 | FKKOP - PSGRP | Grouping Key for Document Items | ||
| 20 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 21 | FKKOP - MWSKZ | Tax on sales/purchases code | ||
| 22 | FKKOP - GSBER | Business Area | ||
| 23 | FKKOP - BUPLA | Business Place | ||
| 24 | FKKOP - BUKRS | Company Code | ||
| 25 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 26 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 27 | FKKOPK - TXJCD | Tax Jurisdiction | ||
| 28 | FKKOPK - SEGMENT | Segment for Segmental Reporting | ||
| 29 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 30 | FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 31 | FKKOPK - PSGRP | Grouping Key for Document Items | ||
| 32 | FKKOPK - PRCTR | Profit Center | ||
| 33 | FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 34 | FKKOPK - MWSKZ | Tax on sales/purchases code | ||
| 35 | FKKOPK - KTOSL | Transaction key for account determination | ||
| 36 | FKKOPK - KONTT | Account Assignment Category | ||
| 37 | FKKOPK - AUFNR | Order Number | ||
| 38 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 39 | FKKOPK - BUKRS | Company Code | ||
| 40 | FKKOPK - BUPLA | Business Place | ||
| 41 | FKKOPK - GSBER | Business Area | ||
| 42 | FKKOPK - HKONT | General ledger account | ||
| 43 | FKKOPK - KONTL | Acct assnmnt string for industry-specific account assngments | ||
| 44 | FKKOPK - KOSTL | Cost Center | ||
| 45 | SYST - MSGID | ABAP System Field: Message ID | ||
| 46 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 47 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 48 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 52 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |