Table/Structure Field list used by SAP ABAP Function Module FKK_INV_LAST_PAYMENTS_GET (INTERN: Einlesen der eingegangenen Zahlungen)
SAP ABAP Function Module 
FKK_INV_LAST_PAYMENTS_GET (INTERN: Einlesen der eingegangenen Zahlungen) is using
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Data Element (10)
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Table/Structure Field (56)
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Function Module (1)
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Message Class (1)
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Message Number (1)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DFKKKO - CPUTM | Time of data entry | |
| 2 | Table/Structure Field |
DFKKKO - CPUDT | Accounting document entry date | |
| 3 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
DFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 5 | Table/Structure Field |
DFKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 6 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 7 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 8 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 9 | Table/Structure Field |
DFKKOP - STAKZ | Type of statistical item | |
| 10 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 11 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Table/Structure Field |
FKKCL - XANZA | Item is a Down Payment/Down Payment Request | |
| 13 | Table/Structure Field |
FKKCL - TVORG | Subtransaction for Document Item | |
| 14 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 15 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 16 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 17 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 18 | Table/Structure Field |
FKKCL - HVORG | Main Transaction for Line Item | |
| 19 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 20 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 21 | Table/Structure Field |
FKKCL - AUGST | Clearing status | |
| 22 | Table/Structure Field |
FKKCL - AUGBL | Clearing Document or Printed Document | |
| 23 | Table/Structure Field |
FKKCL_2656 - XANZA | Item is a Down Payment/Down Payment Request | |
| 24 | Table/Structure Field |
FKKCL_2656 - TVORG | Subtransaction for Document Item | |
| 25 | Table/Structure Field |
FKKCL_2656 - STAKZ | Type of statistical item | |
| 26 | Table/Structure Field |
FKKCL_2656 - OPUPZ | Subitem for a Partial Clearing in Document | |
| 27 | Table/Structure Field |
FKKCL_2656 - OPUPW | Repetition Item in Contract Account Document | |
| 28 | Table/Structure Field |
FKKCL_2656 - OPUPK | Item number in contract account document | |
| 29 | Table/Structure Field |
FKKCL_2656 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 30 | Table/Structure Field |
FKKCL_2656 - HERKF | Document Origin Key | |
| 31 | Table/Structure Field |
FKKCL_2656 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 32 | Table/Structure Field |
FKKCL_2656 - BETRH | Amount In Local Currency With +/- Signs | |
| 33 | Table/Structure Field |
FKKCL_2656 - AUGST | Clearing status | |
| 34 | Table/Structure Field |
FKKCL_2656 - AUGBL | Clearing Document or Printed Document | |
| 35 | Table/Structure Field |
FKKCL_2656 - HVORG | Main Transaction for Line Item | |
| 36 | Table/Structure Field |
FKKINVDOC_H - INVDOCNO | Number of Invoicing Document | |
| 37 | Table/Structure Field |
FKKINVDOC_H - CRTIME | Time at which the object was created | |
| 38 | Table/Structure Field |
FKKINVDOC_H - CRDATE | Creation date | |
| 39 | Table/Structure Field |
FKKINVDOC_H_DATA - CRDATE | Creation date | |
| 40 | Table/Structure Field |
FKKINVDOC_H_DATA - CRTIME | Time at which the object was created | |
| 41 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 42 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 43 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 44 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 45 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 46 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 47 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 48 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 49 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 50 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 51 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 52 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 53 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 54 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 56 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User |
