Table/Structure Field list used by SAP ABAP Function Module FKK_INTERNAL_DOC_INSERT (Post Document in Contract Accounts Receivable and Payable (Mass Data))
SAP ABAP Function Module 
FKK_INTERNAL_DOC_INSERT (Post Document in Contract Accounts Receivable and Payable (Mass Data)) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKKO - AGINF | Clearing Information | |
| 2 | Table/Structure Field |
DFKKKO - BLTYP | Document Class | |
| 3 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
DFKKKO - WAERS | Transaction Currency | |
| 5 | Table/Structure Field |
DFKKOP - ABWBL | Number of the substitute FI-CA document | |
| 6 | Table/Structure Field |
DFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 7 | Table/Structure Field |
DFKKOP - AUGBD | Clearing document posting date | |
| 8 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 9 | Table/Structure Field |
DFKKOP - AUGBS | Tax amount in clearing currency | |
| 10 | Table/Structure Field |
DFKKOP - AUGBT | Clearing amount in clearing currency | |
| 11 | Table/Structure Field |
DFKKOP - AUGDT | Clearing date | |
| 12 | Table/Structure Field |
DFKKOP - AUGOB | Item Canceled | |
| 13 | Table/Structure Field |
DFKKOP - AUGRD | Clearing Reason | |
| 14 | Table/Structure Field |
DFKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 15 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 16 | Table/Structure Field |
DFKKOP - AUGVD | Value date for clearing | |
| 17 | Table/Structure Field |
DFKKOP - AUGWA | Clearing currency | |
| 18 | Table/Structure Field |
DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 19 | Table/Structure Field |
DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 20 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 21 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 22 | Table/Structure Field |
DFKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 23 | Table/Structure Field |
DFKKOP - NEGBU | Control Field for Negative Posting | |
| 24 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 25 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 26 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 27 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 28 | Table/Structure Field |
DFKKOP - PSWBT | Amount for Updating in General Ledger | |
| 29 | Table/Structure Field |
DFKKOP - PSWTX | Tax Amount for Update in General Ledger | |
| 30 | Table/Structure Field |
DFKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 31 | Table/Structure Field |
DFKKOP - QSSHB | Tax Base Amount | |
| 32 | Table/Structure Field |
DFKKOP - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 33 | Table/Structure Field |
DFKKOP - SBET2 | Tax amount in second parallel currency | |
| 34 | Table/Structure Field |
DFKKOP - SBET3 | Tax amount in third parallel currency | |
| 35 | Table/Structure Field |
DFKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 36 | Table/Structure Field |
DFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 37 | Table/Structure Field |
DFKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
| 38 | Table/Structure Field |
DFKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 39 | Table/Structure Field |
DFKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 40 | Table/Structure Field |
DFKKOP - XPYOR | Item Included in a Payment Order | |
| 41 | Table/Structure Field |
DFKKOP - XRAGL | Clearing posting reversed | |
| 42 | Table/Structure Field |
DFKKOP - XTAUS | Item Split | |
| 43 | Table/Structure Field |
DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 44 | Table/Structure Field |
DFKKOP_KEY_S - OPUPK | Item number in contract account document | |
| 45 | Table/Structure Field |
DFKKOP_KEY_S - OPUPW | Repetition Item in Contract Account Document | |
| 46 | Table/Structure Field |
DFKKOP_KEY_S - OPUPZ | Subitem for a Partial Clearing in Document | |
| 47 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 48 | Table/Structure Field |
FKKOPLOCKS - FDATE | Lock valid from | |
| 49 | Table/Structure Field |
FKKOPLOCKS - GPART | Business Partner Number | |
| 50 | Table/Structure Field |
FKKOPLOCKS - LOCKR | Lock Reason | |
| 51 | Table/Structure Field |
FKKOPLOCKS - LOOBJ | Lock object | |
| 52 | Table/Structure Field |
FKKOPLOCKS - LOTYP | Lock Object Category | |
| 53 | Table/Structure Field |
FKKOPLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 54 | Table/Structure Field |
FKKOPLOCKS - TDATE | Lock valid to | |
| 55 | Table/Structure Field |
FKKOPLOCKS - VKONT | Contract Account Number | |
| 56 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 57 | Table/Structure Field |
V1FKKOP_ERW - AUGBD | Clearing document posting date | |
| 58 | Table/Structure Field |
V1FKKOP_ERW - AUGBL | Clearing Document or Printed Document | |
| 59 | Table/Structure Field |
V1FKKOP_ERW - AUGBL_ORI | Clearing Document or Printed Document | |
| 60 | Table/Structure Field |
V1FKKOP_ERW - AUGBS | Tax amount in clearing currency | |
| 61 | Table/Structure Field |
V1FKKOP_ERW - AUGBT | Clearing amount in clearing currency | |
| 62 | Table/Structure Field |
V1FKKOP_ERW - AUGDT | Clearing date | |
| 63 | Table/Structure Field |
V1FKKOP_ERW - AUGOB | Item Canceled | |
| 64 | Table/Structure Field |
V1FKKOP_ERW - AUGRD | Clearing Reason | |
| 65 | Table/Structure Field |
V1FKKOP_ERW - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 66 | Table/Structure Field |
V1FKKOP_ERW - AUGST | Clearing status | |
| 67 | Table/Structure Field |
V1FKKOP_ERW - AUGVD | Value date for clearing | |
| 68 | Table/Structure Field |
V1FKKOP_ERW - AUGWA | Clearing currency | |
| 69 | Table/Structure Field |
V1FKKOP_ERW - BETRW_ORI | Amount in Transaction Currency with +/- Sign | |
| 70 | Table/Structure Field |
V1FKKOP_ERW - NEGBU | Control Field for Negative Posting | |
| 71 | Table/Structure Field |
V1FKKOP_ERW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 72 | Table/Structure Field |
V1FKKOP_ERW - OPUPK | Item number in contract account document | |
| 73 | Table/Structure Field |
V1FKKOP_ERW - OPUPW | Repetition Item in Contract Account Document | |
| 74 | Table/Structure Field |
V1FKKOP_ERW - OPUPZ | Subitem for a Partial Clearing in Document | |
| 75 | Table/Structure Field |
V1FKKOP_ERW - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 76 | Table/Structure Field |
V1FKKOP_ERW - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 77 | Table/Structure Field |
V1FKKOP_ERW - XPYOR | Item Included in a Payment Order | |
| 78 | Table/Structure Field |
V1FKKOP_ERW - XRAGL | Clearing posting reversed | |
| 79 | Table/Structure Field |
V1_FKKOP - AUGBD | Clearing document posting date | |
| 80 | Table/Structure Field |
V1_FKKOP - AUGBL | Clearing Document or Printed Document | |
| 81 | Table/Structure Field |
V1_FKKOP - AUGBS | Tax amount in clearing currency | |
| 82 | Table/Structure Field |
V1_FKKOP - AUGBT | Clearing amount in clearing currency | |
| 83 | Table/Structure Field |
V1_FKKOP - AUGDT | Clearing date | |
| 84 | Table/Structure Field |
V1_FKKOP - AUGOB | Item Canceled | |
| 85 | Table/Structure Field |
V1_FKKOP - AUGRD | Clearing Reason | |
| 86 | Table/Structure Field |
V1_FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 87 | Table/Structure Field |
V1_FKKOP - AUGST | Clearing status | |
| 88 | Table/Structure Field |
V1_FKKOP - AUGVD | Value date for clearing | |
| 89 | Table/Structure Field |
V1_FKKOP - AUGWA | Clearing currency | |
| 90 | Table/Structure Field |
V1_FKKOP - NEGBU | Control Field for Negative Posting | |
| 91 | Table/Structure Field |
V1_FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 92 | Table/Structure Field |
V1_FKKOP - OPUPK | Item number in contract account document | |
| 93 | Table/Structure Field |
V1_FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 94 | Table/Structure Field |
V1_FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 95 | Table/Structure Field |
V1_FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 96 | Table/Structure Field |
V1_FKKOP - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 97 | Table/Structure Field |
V1_FKKOP - XPYOR | Item Included in a Payment Order | |
| 98 | Table/Structure Field |
V1_FKKOP - XRAGL | Clearing posting reversed | |
| 99 | Table/Structure Field |
V2FKKOP_ERW - AUGBL_ORI | Clearing Document or Printed Document | |
| 100 | Table/Structure Field |
V2FKKOP_ERW - AUGBT | Clearing amount in clearing currency | |
| 101 | Table/Structure Field |
V2FKKOP_ERW - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 102 | Table/Structure Field |
V2FKKOP_ERW - BETR2 | Amount in second parallel currency with +/- sign | |
| 103 | Table/Structure Field |
V2FKKOP_ERW - BETR3 | Amount in third parallel currency with +/- sign | |
| 104 | Table/Structure Field |
V2FKKOP_ERW - BETRH | Amount In Local Currency With +/- Signs | |
| 105 | Table/Structure Field |
V2FKKOP_ERW - BETRW | Amount in Transaction Currency with +/- Sign | |
| 106 | Table/Structure Field |
V2FKKOP_ERW - BETRW_ORI | Amount in Transaction Currency with +/- Sign | |
| 107 | Table/Structure Field |
V2FKKOP_ERW - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 108 | Table/Structure Field |
V2FKKOP_ERW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 109 | Table/Structure Field |
V2FKKOP_ERW - OPUPK | Item number in contract account document | |
| 110 | Table/Structure Field |
V2FKKOP_ERW - OPUPW | Repetition Item in Contract Account Document | |
| 111 | Table/Structure Field |
V2FKKOP_ERW - OPUPZ | Subitem for a Partial Clearing in Document | |
| 112 | Table/Structure Field |
V2FKKOP_ERW - PSWBT | Amount for Updating in General Ledger | |
| 113 | Table/Structure Field |
V2FKKOP_ERW - PSWTX | Tax Amount for Update in General Ledger | |
| 114 | Table/Structure Field |
V2FKKOP_ERW - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 115 | Table/Structure Field |
V2FKKOP_ERW - QSSHB | Tax Base Amount | |
| 116 | Table/Structure Field |
V2FKKOP_ERW - SBET2 | Tax amount in second parallel currency | |
| 117 | Table/Structure Field |
V2FKKOP_ERW - SBET3 | Tax amount in third parallel currency | |
| 118 | Table/Structure Field |
V2FKKOP_ERW - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 119 | Table/Structure Field |
V2FKKOP_ERW - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 120 | Table/Structure Field |
V2FKKOP_ERW - SCTAX | Tax Portion in FI-CA Local Currency | |
| 121 | Table/Structure Field |
V2FKKOP_ERW - SKFBT | Amount eligible for cash discount in document currency | |
| 122 | Table/Structure Field |
V2FKKOP_ERW - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 123 | Table/Structure Field |
V2FKKOP_ERW - XTAUS | Item Split | |
| 124 | Table/Structure Field |
V2_FKKOP - AUGBT | Clearing amount in clearing currency | |
| 125 | Table/Structure Field |
V2_FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 126 | Table/Structure Field |
V2_FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 127 | Table/Structure Field |
V2_FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 128 | Table/Structure Field |
V2_FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 129 | Table/Structure Field |
V2_FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 130 | Table/Structure Field |
V2_FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 131 | Table/Structure Field |
V2_FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 132 | Table/Structure Field |
V2_FKKOP - OPUPK | Item number in contract account document | |
| 133 | Table/Structure Field |
V2_FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 134 | Table/Structure Field |
V2_FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 135 | Table/Structure Field |
V2_FKKOP - PSWBT | Amount for Updating in General Ledger | |
| 136 | Table/Structure Field |
V2_FKKOP - PSWTX | Tax Amount for Update in General Ledger | |
| 137 | Table/Structure Field |
V2_FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 138 | Table/Structure Field |
V2_FKKOP - QSSHB | Tax Base Amount | |
| 139 | Table/Structure Field |
V2_FKKOP - SBET2 | Tax amount in second parallel currency | |
| 140 | Table/Structure Field |
V2_FKKOP - SBET3 | Tax amount in third parallel currency | |
| 141 | Table/Structure Field |
V2_FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 142 | Table/Structure Field |
V2_FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 143 | Table/Structure Field |
V2_FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
| 144 | Table/Structure Field |
V2_FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 145 | Table/Structure Field |
V2_FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 146 | Table/Structure Field |
V2_FKKOP - XTAUS | Item Split |
