Table/Structure Field list used by SAP ABAP Function Module FKK_OPEN_ITEM_SPLIT (Split Open Item into Several Subitems)
SAP ABAP Function Module
FKK_OPEN_ITEM_SPLIT (Split Open Item into Several Subitems) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKOP - OPUPK | Item number in contract account document | ||
| 2 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 3 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 4 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 5 | FKKINT_SPLIT - BETRW_NEW | Amount in Transaction Currency with +/- Sign | ||
| 6 | FKKINT_SPLIT - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 7 | FKKINT_SPLIT - OPUPZ_NEW | Subitem for a Partial Clearing in Document | ||
| 8 | FKKOP - ORUPZ | Subitem Number before Item Split | ||
| 9 | FKKOP - PSWBT | Amount for Updating in General Ledger | ||
| 10 | FKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 11 | FKKOP - PSWTX | Tax Amount for Update in General Ledger | ||
| 12 | FKKOP - QSSHB | Tax Base Amount | ||
| 13 | FKKOP - SBET2 | Tax amount in second parallel currency | ||
| 14 | FKKOP - SBET3 | Tax amount in third parallel currency | ||
| 15 | FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 16 | FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 17 | FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | ||
| 18 | FKKOP - SKFBT | Amount eligible for cash discount in document currency | ||
| 19 | FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 20 | FKKOP - WAERS | Transaction Currency | ||
| 21 | FKKOP - XPYOR | Item Included in a Payment Order | ||
| 22 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 23 | FKKOP - ABWTP | Category of substitute document in FI-CA | ||
| 24 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 25 | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 26 | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 27 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 28 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 29 | FKKOP - BUKRS | Company Code | ||
| 30 | FKKOP - FAEDN | Due date for net payment | ||
| 31 | FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | ||
| 32 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 33 | FKKOP - OPUPK | Item number in contract account document | ||
| 34 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 35 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE VALUE(E_NEXT_OPUPZ) TYPE FKKOP-OPUPZ |
|
| 36 | FKKSPLIT - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 37 | FKKSPLIT - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 38 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 39 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 40 | T001 - WAERS | Currency Key | ||
| 41 | V2FKKOP_ERW - AUGBL_ORI | Clearing Document or Printed Document | ||
| 42 | V2FKKOP_ERW - BETRW_ORI | Amount in Transaction Currency with +/- Sign | ||
| 43 | V2FKKOP_ERW - XTAUS | Item Split | ||
| 44 | V2_FKKOP - XTAUS | Item Split |