Table/Structure Field list used by SAP ABAP Function Module FKK_OPEN_ITEM_ADVICE_MATCH (Aktivieren offener Posten gemäß Avis)
SAP ABAP Function Module 
FKK_OPEN_ITEM_ADVICE_MATCH (Aktivieren offener Posten gemäß Avis) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
DFKKAVK - AVDAT | Payment advice date | |
| 2 | Table/Structure Field |
DFKKAVK - AVKEY | Payment Advice Note | SOURCE VALUE(I_AVKEY) LIKE DFKKAVK-AVKEY |
| 3 | Table/Structure Field |
DFKKAVK - AVKEY | Payment Advice Note | |
| 4 | Table/Structure Field |
DFKKAVK - BUKRS | Company code for payments on account | |
| 5 | Table/Structure Field |
DFKKAVK - GPART | Business Partner Number | |
| 6 | Table/Structure Field |
DFKKAVK - STAAV | Payment advice status | |
| 7 | Table/Structure Field |
DFKKAVK - VKONT | Contract Account Number | |
| 8 | Table/Structure Field |
DFKKAVK - WAERS | Currency Key | |
| 9 | Table/Structure Field |
DFKKAVK - XINKA | Payment Advice Note from External Collections Agency | |
| 10 | Table/Structure Field |
DFKKAVK - APPLK | Application area | |
| 11 | Table/Structure Field |
DFKKAVP - AVKEY | Payment Advice Note | |
| 12 | Table/Structure Field |
DFKKAVP - SELW1 | Field value to be selected | |
| 13 | Table/Structure Field |
DFKKAVP - SELT1 | Selection Category | |
| 14 | Table/Structure Field |
DFKKAVP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Table/Structure Field |
DFKKAVP - INKPS | Collection Item | |
| 16 | Table/Structure Field |
DFKKAVP - BETRW_AV | Payment advice amount | |
| 17 | Table/Structure Field |
DFKKAVP - BETRW_AC | Assigned Amount | |
| 18 | Table/Structure Field |
DFKKAVP - AVPOS | Item number in a payment advice | |
| 19 | Table/Structure Field |
DFKKOP_KEY_S - OPUPK | Item number in contract account document | |
| 20 | Table/Structure Field |
DFKKOP_KEY_S - OPUPZ | Subitem for a Partial Clearing in Document | |
| 21 | Table/Structure Field |
DFKKOP_KEY_S - OPUPW | Repetition Item in Contract Account Document | |
| 22 | Table/Structure Field |
DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 23 | Table/Structure Field |
FKKAVPOSACC - BETRW | Amount in Transaction Currency with +/- Sign | |
| 24 | Table/Structure Field |
FKKAVPOSACC - BUKRS | Company Code | |
| 25 | Table/Structure Field |
FKKAVPOSACC - GPART | Business Partner Number | |
| 26 | Table/Structure Field |
FKKAVPOSACC - SELT1 | Selection Category | |
| 27 | Table/Structure Field |
FKKAVPOSACC - SELW1 | Field value to be selected | |
| 28 | Table/Structure Field |
FKKAVPOSACC - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 29 | Table/Structure Field |
FKKAVPOSACC - VKONT | Contract Account Number | |
| 30 | Table/Structure Field |
FKKAVPOSACC - VTREF | Reference Specifications from Contract | |
| 31 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 32 | Table/Structure Field |
FKKCL - SKFBT | Amount eligible for cash discount in document currency | |
| 33 | Table/Structure Field |
FKKCL - SPPOS | Posting lock key | |
| 34 | Table/Structure Field |
FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 35 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 36 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 37 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 38 | Table/Structure Field |
FKKCL - AVKEY | Payment Advice Note | |
| 39 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 40 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 41 | Table/Structure Field |
FKKCL - INKPS | Collection Item | |
| 42 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 43 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 44 | Table/Structure Field |
FKKCL - AUGBT | Clearing amount in clearing currency | |
| 45 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 46 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 47 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | SOURCE VALUE(I_CLEARING_DATE) LIKE FKKKO-BUDAT |
| 48 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 49 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 50 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 51 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 52 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 53 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 54 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 55 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 56 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 57 | Table/Structure Field |
FKKOP - INKPS | Collection Item | |
| 58 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 59 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 60 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 61 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 62 | Table/Structure Field |
TFK000 - APPLK | Application area | |
| 63 | Table/Structure Field |
TFK004 - APPLK | Application area | |
| 64 | Table/Structure Field |
TFK004 - SELFN | Field name for selection | |
| 65 | Table/Structure Field |
TFK004 - SELTX | Selection Category |
