Table/Structure Field list used by SAP ABAP Function Module FKK_NEW_EVENT_1190_AR (Bestimmung der Attribute für offizielle Belegnummernvergabe in Argentinien)
SAP ABAP Function Module 
FKK_NEW_EVENT_1190_AR (Bestimmung der Attribute für offizielle Belegnummernvergabe in Argentinien) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKEXTDOC - BRANCH | Branch | |
| 3 | Table/Structure Field |
DFKKEXTDOC - CANCEL | Status of Official Document Number | |
| 4 | Table/Structure Field |
DFKKEXTDOC - EXBEL | Official Document Number | |
| 5 | Table/Structure Field |
DFKKEXTDOC - EXKEY | Official Document Number Key | |
| 6 | Table/Structure Field |
DFKKEXTDOC - EXKID | Key Identification | |
| 7 | Table/Structure Field |
DFKKEXTDOC - GPART | Business Partner Number | |
| 8 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 9 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 10 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 11 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Table/Structure Field |
FKKCL - FITPR | Tax type | |
| 13 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 14 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 15 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 16 | Table/Structure Field |
FKKEXTDOC_DATA - BRANCH | Branch | |
| 17 | Table/Structure Field |
FKKEXTDOC_DATA - CANCEL | Status of Official Document Number | |
| 18 | Table/Structure Field |
FKKEXTDOC_DATA - EXBEL | Official Document Number | |
| 19 | Table/Structure Field |
FKKEXTDOC_DATA - GPART | Business Partner Number | |
| 20 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 21 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 22 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 23 | Table/Structure Field |
FKKKO - BRANCH | Business Place | |
| 24 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 25 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 27 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 28 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 29 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 30 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 31 | Table/Structure Field |
FKKOP - FITPR | Tax type | |
| 32 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 33 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 34 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 35 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | SOURCE REFERENCE(I_AUGRD) LIKE FKKOP-AUGRD OPTIONAL |
| 36 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 37 | Table/Structure Field |
J_1ACHRDET - J_1APRTCHR | Character to be printed on the document | |
| 38 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 39 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 40 | Table/Structure Field |
TFK_EXTDOC_AR - BLKLS | Document Class | |
| 41 | Table/Structure Field |
TFK_EXTDOC_AR - SHKZG | Debit/Credit Indicator |
