Table/Structure Field list used by SAP ABAP Function Module FKK_OPEN_ITEM_RESOLVE_AND_CHNG (Release Repetition and Change Item)
SAP ABAP Function Module
FKK_OPEN_ITEM_RESOLVE_AND_CHNG (Release Repetition and Change Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
2 | ![]() |
DFKKOP - WHGRP | Repetition group | |
3 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
4 | ![]() |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
5 | ![]() |
DFKKOPW - OPUPW | Repetition Item in Contract Account Document | |
6 | ![]() |
DFKKOPW - WHGRP | Repetition group | |
7 | ![]() |
DFKKOPW - XAUFL | Repetition Item was Broken Down | |
8 | ![]() |
FKKOP - ORUPZ | Subitem Number before Item Split | |
9 | ![]() |
FKKOP - WHGRP | Repetition group | |
10 | ![]() |
FKKOP - VKONT | Contract Account Number | |
11 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
12 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
13 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
14 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
15 | ![]() |
FKKOP - BUKRS | Company Code | |
16 | ![]() |
FKKOP - GPART | Business Partner Number | |
17 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
18 | ![]() |
FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
19 | ![]() |
FKKOPW - WHGRP | Repetition group | |
20 | ![]() |
FKKOP_AMT - AUGBT | Clearing amount in clearing currency | |
21 | ![]() |
FKKOP_AMT - STTAX | Tax Amount as Statistical Information in Document Currency | |
22 | ![]() |
FKKOP_AMT - SKFBT | Amount eligible for cash discount in document currency | |
23 | ![]() |
FKKOP_AMT - SCTAX | Tax Portion in FI-CA Local Currency | |
24 | ![]() |
FKKOP_AMT - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
25 | ![]() |
FKKOP_AMT - SBETH | Tax Amount in Local Currency With +/- Sign | |
26 | ![]() |
FKKOP_AMT - SBET3 | Tax amount in third parallel currency | |
27 | ![]() |
FKKOP_AMT - SBET2 | Tax amount in second parallel currency | |
28 | ![]() |
FKKOP_AMT - QSSHB | Tax Base Amount | |
29 | ![]() |
FKKOP_AMT - QBSHB | Withholding Tax Amount (in Document Currency) | |
30 | ![]() |
FKKOP_AMT - PSWTX | Tax Amount for Update in General Ledger | |
31 | ![]() |
FKKOP_AMT - PSWBT | Amount for Updating in General Ledger | |
32 | ![]() |
FKKOP_AMT - FDWBT | Planned Amount in Document or G/L Account Currency | |
33 | ![]() |
FKKOP_AMT - BETRW | Amount in Transaction Currency with +/- Sign | |
34 | ![]() |
FKKOP_AMT - BETRH | Amount In Local Currency With +/- Signs | |
35 | ![]() |
FKKOP_AMT - BETR3 | Amount in third parallel currency with +/- sign | |
36 | ![]() |
FKKOP_AMT - BETR2 | Amount in second parallel currency with +/- sign | |
37 | ![]() |
FKKOP_AMT - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
38 | ![]() |
FKKOP_AMT - AUGBS | Tax amount in clearing currency | |
39 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
40 | ![]() |
V1_FKKOPW - XAUFL | Repetition Item was Broken Down |