Table/Structure Field list used by SAP ABAP Function Module FKK_INV_REVERSE_RESET_CLEARING (INTERN: Ausgleichsrücknahme im Fakturierungsstorno)
SAP ABAP Function Module
FKK_INV_REVERSE_RESET_CLEARING (INTERN: Ausgleichsrücknahme im Fakturierungsstorno) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | ||
| 2 | FKKCLRES1 - AUGBT | Clearing amount in clearing currency | ||
| 3 | FKKCLRES1 - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | ||
| 4 | FKKCLRES1 - BETRH | Amount In Local Currency With +/- Signs | ||
| 5 | FKKCLRES1 - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 6 | FKKCLRES1 - FFFFF | Field with Dynamically Assigned Meaning | ||
| 7 | FKKCLRES1 - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 8 | FKKCLRES1 - VZAKT | Total Amount of Arrears Surcharge Assigned | ||
| 9 | FKKCLRES1 - XAKTP | Indicator: Items activated ? | ||
| 10 | FKKCLRES1 - XMARK | Item selected | ||
| 11 | FKKINV_REV_PARAMS - BUDAT | Posting Date in the Document | ||
| 12 | FKKINV_REV_PARAMS - FIKEY | Reconciliation Key for General Ledger | ||
| 13 | FKKINV_REV_PARAMS - MASSRUN | Mass processing | ||
| 14 | FKKKO - BUDAT | Posting Date in the Document | ||
| 15 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | IENQTAB - VKONT | Contract Account Number | ||
| 18 | SYST - MSGID | ABAP System Field: Message ID | ||
| 19 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 20 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 21 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 25 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 26 | TFK2660 - RESET_CL_AMNT | Setting for Posting Clearing Amount |