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