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 |
|---|---|---|---|---|
| 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 |