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