Table/Structure Field list used by SAP ABAP Function Module FKK_OPEN_ITEM_SPLIT_BY_FKKCL (Aufteilen offener Posten gemäß Tabelle T_FKKCL)
SAP ABAP Function Module 
FKK_OPEN_ITEM_SPLIT_BY_FKKCL (Aufteilen offener Posten gemäß Tabelle T_FKKCL) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
DFKKOP - FAEDN | Due date for net payment | |
| 2 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 4 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 5 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 6 | Table/Structure Field |
DFKKOP - ORUPZ | Subitem Number before Item Split | |
| 7 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 8 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 9 | Table/Structure Field |
FKKCL - STCHG | Status Field for Changes to Line Item | |
| 10 | Table/Structure Field |
FKKCL - SKFBT | Amount eligible for cash discount in document currency | |
| 11 | Table/Structure Field |
FKKCL - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 12 | Table/Structure Field |
FKKCL - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 13 | Table/Structure Field |
FKKCL - ORIWA | Document currency of open item | |
| 14 | Table/Structure Field |
FKKCL - ORISB | Tax amount of an open item in document currency | |
| 15 | Table/Structure Field |
FKKCL - ORIQS | Withholding Tax For Open Item In Document Currency | |
| 16 | Table/Structure Field |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
| 17 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 18 | Table/Structure Field |
FKKCL - NXUPZ | Next Subitem to Be Created | |
| 19 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 20 | Table/Structure Field |
FKKCL - ORISK | Cash disc. base of open item in doc currency | |
| 21 | Table/Structure Field |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
| 22 | Table/Structure Field |
FKKCLBT - ORIQS | Withholding Tax For Open Item In Document Currency | |
| 23 | Table/Structure Field |
FKKCLBT - ORISB | Tax amount of an open item in document currency | |
| 24 | Table/Structure Field |
FKKCLBT - ORISK | Cash disc. base of open item in doc currency | |
| 25 | Table/Structure Field |
FKKINT_SPLIT - OPUPZ_NEW | Subitem for a Partial Clearing in Document | |
| 26 | Table/Structure Field |
FKKINT_SPLIT - OPUPZ | Subitem for a Partial Clearing in Document | |
| 27 | Table/Structure Field |
FKKINT_SPLIT - BETRW_NEW | Amount in Transaction Currency with +/- Sign | |
| 28 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 29 | Table/Structure Field |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 30 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 31 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 32 | Table/Structure Field |
FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
| 33 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 34 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 35 | Table/Structure Field |
FKKOP - SBET3 | Tax amount in third parallel currency | |
| 36 | Table/Structure Field |
FKKOP - SBET2 | Tax amount in second parallel currency | |
| 37 | Table/Structure Field |
FKKOP - QSSHB | Tax Base Amount | |
| 38 | Table/Structure Field |
FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 39 | Table/Structure Field |
FKKOP - PSWTX | Tax Amount for Update in General Ledger | |
| 40 | Table/Structure Field |
FKKOP - PDTYP | Category of Payment Specification | |
| 41 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 42 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 43 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 44 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 45 | Table/Structure Field |
FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 46 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 47 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 48 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 49 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 50 | Table/Structure Field |
FKKOP - ORUPZ | Subitem Number before Item Split | |
| 51 | Table/Structure Field |
FKKOP - PSWBT | Amount for Updating in General Ledger | |
| 52 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 53 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 54 | Table/Structure Field |
TFK000C - XUSVZ | Use Payment Amount Agreements | |
| 55 | Table/Structure Field |
V2FKKOP_ERW - AUGBL_ORI | Clearing Document or Printed Document | |
| 56 | Table/Structure Field |
V2FKKOP_ERW - BETRW_ORI | Amount in Transaction Currency with +/- Sign | |
| 57 | Table/Structure Field |
V2FKKOP_ERW - XTAUS | Item Split | |
| 58 | Table/Structure Field |
V2_FKKOP - XTAUS | Item Split |
