Table/Structure Field list used by SAP ABAP Function Module FKK_MARK_ITEMS_FOR_SUBST_DOC (Inlcude Open Items (in Buffer) in Installment Plan or Collective Bill)
SAP ABAP Function Module
FKK_MARK_ITEMS_FOR_SUBST_DOC (Inlcude Open Items (in Buffer) in Installment Plan or Collective Bill) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKOP - ABWTP | Category of substitute document in FI-CA | |
2 | ![]() |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
3 | ![]() |
DFKKOP - AUGDT | Clearing date | |
4 | ![]() |
DFKKOP - AUGST | Clearing status | |
5 | ![]() |
DFKKOP - AUGWA | Clearing currency | |
6 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
7 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
8 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
9 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
10 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
11 | ![]() |
DFKKOP - STAKZ | Type of statistical item | |
12 | ![]() |
DFKKOP - WAERS | Transaction Currency | |
13 | ![]() |
DFKKOP - ABWBL | Number of the substitute FI-CA document | |
14 | ![]() |
DFKKOP_KEY_S - OPUPW | Repetition Item in Contract Account Document | |
15 | ![]() |
DFKKOP_KEY_S - OPUPZ | Subitem for a Partial Clearing in Document | |
16 | ![]() |
DFKKOP_KEY_S - OPUPK | Item number in contract account document | |
17 | ![]() |
DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
18 | ![]() |
FKKOP - ABWBL | Number of the substitute FI-CA document | SOURCE VALUE(I_ABWBL) LIKE FKKOP-ABWBL |
19 | ![]() |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
20 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
21 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
22 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
23 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
24 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
25 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
26 | ![]() |
FKKOP - WAERS | Transaction Currency | |
27 | ![]() |
IENQTAB - BUKRS | Company Code | |
28 | ![]() |
IENQTAB - GPART | Business Partner Number | |
29 | ![]() |
IENQTAB - XENQE | Key Could Not be Locked | |
30 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
31 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |