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