Table/Structure Field list used by SAP ABAP Function Module FKK_OPEN_ITEM_ADJUST_PYORD (Anpassung der OP-Beträge an die Daten im Zahlungsauftrag)
SAP ABAP Function Module
FKK_OPEN_ITEM_ADJUST_PYORD (Anpassung der OP-Beträge an die Daten im Zahlungsauftrag) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKPOH - DIFFB | Difference Amount in Clearing Processing | SOURCE VALUE(E_DIFFB) TYPE DFKKPOH-DIFFB |
|
| 2 | DFKKPOH - DIFFB | Difference Amount in Clearing Processing | ||
| 3 | DFKKPOP - WAERS | Currency Key | ||
| 4 | DFKKPOP - PYORD | Payment Order | ||
| 5 | DFKKPOP - POSPO | Item Number in a Payment Order | ||
| 6 | DFKKPOP - DOC2R | Reference to Paid Document | ||
| 7 | DFKKPOP - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 8 | DFKKPOP - AUGBH | Clearing amount in local currency with +/- sign | ||
| 9 | DFKKPOP - ASKTW | Proportional cash discount in transaction currency | ||
| 10 | DFKKPOP - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 11 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 12 | FKKCL - XAKTS | Indicator: Cash discount activated ? | ||
| 13 | FKKCL - WAERS | Transaction Currency | ||
| 14 | FKKCL - VZINS | Surcharge for Late Payment | ||
| 15 | FKKCL - SKFBT | Amount eligible for cash discount in document currency | ||
| 16 | FKKCL - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 17 | FKKCL - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 18 | FKKCL - PYORD | Payment Order | ||
| 19 | FKKCL - ORIWA | Document currency of open item | ||
| 20 | FKKCL - ORISK | Cash disc. base of open item in doc currency | ||
| 21 | FKKCL - ORISB | Tax amount of an open item in document currency | ||
| 22 | FKKCL - ORIQS | Withholding Tax For Open Item In Document Currency | ||
| 23 | FKKCL - ORIBT | Posting amount of an open item in document currency | ||
| 24 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 25 | FKKCL - BETRH | Amount In Local Currency With +/- Signs | ||
| 26 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 27 | FKKCL - ASKTW | Proportional cash discount in transaction currency | ||
| 28 | FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 29 | FKKCL - ORIVZ | Arrears Surcharge in Document Currency | ||
| 30 | FKKCLBT - VZINS | Surcharge for Late Payment | ||
| 31 | FKKCLBT - ORIVZ | Arrears Surcharge in Document Currency | ||
| 32 | FKKCLBT - ORISK | Cash disc. base of open item in doc currency | ||
| 33 | FKKCLBT - ORISB | Tax amount of an open item in document currency | ||
| 34 | FKKCLBT - ORIBT | Posting amount of an open item in document currency | ||
| 35 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 36 | FKKCLBT - ASKTW | Proportional cash discount in transaction currency | ||
| 37 | FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 38 | FKKCLBT - ORIQS | Withholding Tax For Open Item In Document Currency | ||
| 39 | FKKKO - WAERS | Transaction Currency | ||
| 40 | FKKKO - WAERS | Transaction Currency | SOURCE VALUE(I_CLEARING_CURRENCY) LIKE FKKKO-WAERS |
|
| 41 | FKKOP - SKFBT | Amount eligible for cash discount in document currency | ||
| 42 | FKKOP - WAERS | Transaction Currency | ||
| 43 | FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 44 | FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 45 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 46 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 47 | FKKPOH - DIFFB | Difference Amount in Clearing Processing | ||
| 48 | FKKPOH - DIFFB | Difference Amount in Clearing Processing | SOURCE VALUE(E_DIFFB) TYPE DFKKPOH-DIFFB |
|
| 49 | FKKPOP - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 50 | FKKPOP - ASKTW | Proportional cash discount in transaction currency | ||
| 51 | FKKPOP - AUGBH | Clearing amount in local currency with +/- sign | ||
| 52 | FKKPOP - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 53 | FKKPOP - DOC2R | Reference to Paid Document | ||
| 54 | FKKPOP - WAERS | Currency Key | ||
| 55 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |