Table/Structure Field list used by SAP ABAP Function Module FKK_LINE_ITEMS_COMPLETE (Kontenstand: Ergänzung von Sonderfeldern)
SAP ABAP Function Module 
FKK_LINE_ITEMS_COMPLETE (Kontenstand: Ergänzung von Sonderfeldern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 2 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 3 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 4 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 5 | Table/Structure Field |
FKKCL - SPPOS | Posting lock key | |
| 6 | Table/Structure Field |
FKKEPOS - ABWBL | Number of the substitute FI-CA document | |
| 7 | Table/Structure Field |
FKKEPOS - ABWTP | Category of substitute document in FI-CA | |
| 8 | Table/Structure Field |
FKKEPOS - ACTIV | List level (internal management) | |
| 9 | Table/Structure Field |
FKKEPOS - ASTKZ | Statistical Key of the Initiating Item | |
| 10 | Table/Structure Field |
FKKEPOS - ASTKZG | Checkbox | |
| 11 | Table/Structure Field |
FKKEPOS - AUGBL | Clearing Document or Printed Document | |
| 12 | Table/Structure Field |
FKKEPOS - AUGRS | Clearing restriction | |
| 13 | Table/Structure Field |
FKKEPOS - BETRH | Amount In Local Currency With +/- Signs | |
| 14 | Table/Structure Field |
FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 15 | Table/Structure Field |
FKKEPOS - BUKRS | Company Code | |
| 16 | Table/Structure Field |
FKKEPOS - CBETH | Cleared amount in local currency | |
| 17 | Table/Structure Field |
FKKEPOS - CBETH_EURO | Cleared amount in local currency | |
| 18 | Table/Structure Field |
FKKEPOS - CBETW | Cleared amount in transaction currency | |
| 19 | Table/Structure Field |
FKKEPOS - CBETW_EURO | Cleared amount in transaction currency | |
| 20 | Table/Structure Field |
FKKEPOS - DBETH | Amount due in local currency | |
| 21 | Table/Structure Field |
FKKEPOS - DBETH_EURO | Amount due in local currency | |
| 22 | Table/Structure Field |
FKKEPOS - DBETW | Amount due in transaction currency | |
| 23 | Table/Structure Field |
FKKEPOS - DBETW_EURO | Amount due in transaction currency | |
| 24 | Table/Structure Field |
FKKEPOS - EMGPA | Alternative business partner for payments | |
| 25 | Table/Structure Field |
FKKEPOS - EMMND | SEPA Mandate Identification | |
| 26 | Table/Structure Field |
FKKEPOS - FAEDN | Due date for net payment | |
| 27 | Table/Structure Field |
FKKEPOS - GBETH | Total amount in local currency | |
| 28 | Table/Structure Field |
FKKEPOS - GBETH_EURO | Total amount in local currency | |
| 29 | Table/Structure Field |
FKKEPOS - GBETW | Total amount in transaction currency | |
| 30 | Table/Structure Field |
FKKEPOS - GBETW_EURO | Total amount in transaction currency | |
| 31 | Table/Structure Field |
FKKEPOS - GPART | Business Partner Number | |
| 32 | Table/Structure Field |
FKKEPOS - HWAE2 | Currency Key of Second Local Currency | |
| 33 | Table/Structure Field |
FKKEPOS - HWAE3 | Currency Key of Third Local Currency | |
| 34 | Table/Structure Field |
FKKEPOS - HWAER | Local Currency | |
| 35 | Table/Structure Field |
FKKEPOS - ICOLL | Symbol for Displaying Collection Case | |
| 36 | Table/Structure Field |
FKKEPOS - IHIST | Symbol for Displaying Document History | |
| 37 | Table/Structure Field |
FKKEPOS - INKPS | Collection Item | |
| 38 | Table/Structure Field |
FKKEPOS - IPAYD | Symbol for Displaying Payment Specification | |
| 39 | Table/Structure Field |
FKKEPOS - KURSF | Exchange rate | |
| 40 | Table/Structure Field |
FKKEPOS - KURSF_CHAR | Exchange rate in CHARACTER format | |
| 41 | Table/Structure Field |
FKKEPOS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 42 | Table/Structure Field |
FKKEPOS - OBETH | Amount still open in local currency (with +/- sign) | |
| 43 | Table/Structure Field |
FKKEPOS - OBETH_EURO | Amount still open in local currency (with +/- sign) | |
| 44 | Table/Structure Field |
FKKEPOS - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 45 | Table/Structure Field |
FKKEPOS - OBETW_EURO | Amount still open in transaction currency (with +/- sign) | |
| 46 | Table/Structure Field |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 47 | Table/Structure Field |
FKKEPOS - OPUPK | Item number in contract account document | |
| 48 | Table/Structure Field |
FKKEPOS - OPUPW | Repetition Item in Contract Account Document | |
| 49 | Table/Structure Field |
FKKEPOS - OPUPZ | Subitem for a Partial Clearing in Document | |
| 50 | Table/Structure Field |
FKKEPOS - PDTYP | Category of Payment Specification | |
| 51 | Table/Structure Field |
FKKEPOS - PSWBT | Amount for Updating in General Ledger | |
| 52 | Table/Structure Field |
FKKEPOS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 53 | Table/Structure Field |
FKKEPOS - PYGRP | Grouping field for automatic payments | |
| 54 | Table/Structure Field |
FKKEPOS - PYMET | Payment Method | |
| 55 | Table/Structure Field |
FKKEPOS - SKTPZ | Cash discount rate | |
| 56 | Table/Structure Field |
FKKEPOS - SKTPZ_CHAR | Discount percentage in CHARACTER format | |
| 57 | Table/Structure Field |
FKKEPOS - STAKZ | Type of statistical item | |
| 58 | Table/Structure Field |
FKKEPOS - STAPP | Payment Status of Item | |
| 59 | Table/Structure Field |
FKKEPOS - STUDT | Deferral to | |
| 60 | Table/Structure Field |
FKKEPOS - WAERS | Transaction Currency | |
| 61 | Table/Structure Field |
FKKEPOS - X1211 | Item Added at Event 1211 | |
| 62 | Table/Structure Field |
FKKEPOS - XDUET | Item is due | |
| 63 | Table/Structure Field |
FKKEPOS - XPYOR | Item Included in a Payment Order | |
| 64 | Table/Structure Field |
FKKEPOSC - XSNAP | Snapshot Mode | |
| 65 | Table/Structure Field |
FKKEPOSCOLL - ICOLL | Symbol for Displaying Collection Case | |
| 66 | Table/Structure Field |
FKKEPOSS - ASTKZG | Checkbox | |
| 67 | Table/Structure Field |
FKKEPOSS - CBETH | Cleared amount in local currency | |
| 68 | Table/Structure Field |
FKKEPOSS - CBETH_EURO | Cleared amount in local currency | |
| 69 | Table/Structure Field |
FKKEPOSS - CBETW | Cleared amount in transaction currency | |
| 70 | Table/Structure Field |
FKKEPOSS - CBETW_EURO | Cleared amount in transaction currency | |
| 71 | Table/Structure Field |
FKKEPOSS - DBETH | Amount due in local currency | |
| 72 | Table/Structure Field |
FKKEPOSS - DBETH_EURO | Amount due in local currency | |
| 73 | Table/Structure Field |
FKKEPOSS - DBETW | Amount due in transaction currency | |
| 74 | Table/Structure Field |
FKKEPOSS - DBETW_EURO | Amount due in transaction currency | |
| 75 | Table/Structure Field |
FKKEPOSS - GBETH | Total amount in local currency | |
| 76 | Table/Structure Field |
FKKEPOSS - GBETH_EURO | Total amount in local currency | |
| 77 | Table/Structure Field |
FKKEPOSS - GBETW | Total amount in transaction currency | |
| 78 | Table/Structure Field |
FKKEPOSS - GBETW_EURO | Total amount in transaction currency | |
| 79 | Table/Structure Field |
FKKEPOSS - HWAE2 | Currency Key of Second Local Currency | |
| 80 | Table/Structure Field |
FKKEPOSS - HWAE3 | Currency Key of Third Local Currency | |
| 81 | Table/Structure Field |
FKKEPOSS - HWAER | Local Currency | |
| 82 | Table/Structure Field |
FKKEPOSS - IHIST | Symbol for Displaying Document History | |
| 83 | Table/Structure Field |
FKKEPOSS - KURSF_CHAR | Exchange rate in CHARACTER format | |
| 84 | Table/Structure Field |
FKKEPOSS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 85 | Table/Structure Field |
FKKEPOSS - OBETH | Amount still open in local currency (with +/- sign) | |
| 86 | Table/Structure Field |
FKKEPOSS - OBETH_EURO | Amount still open in local currency (with +/- sign) | |
| 87 | Table/Structure Field |
FKKEPOSS - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 88 | Table/Structure Field |
FKKEPOSS - OBETW_EURO | Amount still open in transaction currency (with +/- sign) | |
| 89 | Table/Structure Field |
FKKEPOSS - SKTPZ_CHAR | Discount percentage in CHARACTER format | |
| 90 | Table/Structure Field |
FKKEPOSS - STAPP | Payment Status of Item | |
| 91 | Table/Structure Field |
FKKEPOSS - XDUET | Item is due | |
| 92 | Table/Structure Field |
FKKEPOSSUM - CBETH | Cleared amount in local currency | |
| 93 | Table/Structure Field |
FKKEPOSSUM - CBETW | Cleared amount in transaction currency | |
| 94 | Table/Structure Field |
FKKEPOSSUM - DBETH | Amount due in local currency | |
| 95 | Table/Structure Field |
FKKEPOSSUM - DBETW | Amount due in transaction currency | |
| 96 | Table/Structure Field |
FKKEPOSSUM - GBETH | Total amount in local currency | |
| 97 | Table/Structure Field |
FKKEPOSSUM - GBETW | Total amount in transaction currency | |
| 98 | Table/Structure Field |
FKKEPOSSUM - OBETH | Amount still open in local currency (with +/- sign) | |
| 99 | Table/Structure Field |
FKKEPOSSUM - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 100 | Table/Structure Field |
FKKEPOSSUM_EURO - CBETH_EURO | Cleared amount in local currency | |
| 101 | Table/Structure Field |
FKKEPOSSUM_EURO - CBETW_EURO | Cleared amount in transaction currency | |
| 102 | Table/Structure Field |
FKKEPOSSUM_EURO - DBETH_EURO | Amount due in local currency | |
| 103 | Table/Structure Field |
FKKEPOSSUM_EURO - DBETW_EURO | Amount due in transaction currency | |
| 104 | Table/Structure Field |
FKKEPOSSUM_EURO - GBETH_EURO | Total amount in local currency | |
| 105 | Table/Structure Field |
FKKEPOSSUM_EURO - GBETW_EURO | Total amount in transaction currency | |
| 106 | Table/Structure Field |
FKKEPOSSUM_EURO - OBETH_EURO | Amount still open in local currency (with +/- sign) | |
| 107 | Table/Structure Field |
FKKEPOSSUM_EURO - OBETW_EURO | Amount still open in transaction currency (with +/- sign) | |
| 108 | Table/Structure Field |
FKKEPOSV - ACTIV | List level (internal management) | |
| 109 | Table/Structure Field |
FKKEPOSV - X1211 | Item Added at Event 1211 | |
| 110 | Table/Structure Field |
FKKEPOS_BUK - BUKRS | Company Code | |
| 111 | Table/Structure Field |
FKKEPOS_BUK - HWAE2 | Currency Key of Second Local Currency | |
| 112 | Table/Structure Field |
FKKEPOS_BUK - HWAE3 | Currency Key of Third Local Currency | |
| 113 | Table/Structure Field |
FKKEPOS_BUK - WAERS | Currency Key | |
| 114 | Table/Structure Field |
FKKEPOS_IP - IPAYD | Symbol for Displaying Payment Specification | |
| 115 | Table/Structure Field |
FKKL1 - GPART | Business Partner Number | |
| 116 | Table/Structure Field |
FKKL1 - XSTAP | Account Balance: Determine Payment Status of Item | |
| 117 | Table/Structure Field |
FKKL1_ADDD - XSTAP | Account Balance: Determine Payment Status of Item | |
| 118 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 119 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 120 | Table/Structure Field |
FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 121 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 122 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 123 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 124 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 125 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 126 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 127 | Table/Structure Field |
FKKOP - EMMND | SEPA Mandate Identification | |
| 128 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 129 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 130 | Table/Structure Field |
FKKOP - INKPS | Collection Item | |
| 131 | Table/Structure Field |
FKKOP - KURSF | Exchange rate | |
| 132 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 133 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 134 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 135 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 136 | Table/Structure Field |
FKKOP - PDTYP | Category of Payment Specification | |
| 137 | Table/Structure Field |
FKKOP - PSWBT | Amount for Updating in General Ledger | |
| 138 | Table/Structure Field |
FKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 139 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 140 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 141 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 142 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 143 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 144 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 145 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 146 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 147 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 148 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
