Table/Structure Field list used by SAP ABAP Function Module FKK_ORDER_POST_FI_DOC (Buchung eines oder mehrerer FI-CA-Belege aus Anordnungen)
SAP ABAP Function Module
FKK_ORDER_POST_FI_DOC (Buchung eines oder mehrerer FI-CA-Belege aus Anordnungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 2 | DFKKORDTYP - DCIND | Plus/Minus Sign of Generated Document | ||
| 3 | FKKKO - APPLK | Application area | ||
| 4 | FKKKO - BLART | Document Type | SOURCE REFERENCE(I_AUSGL_BLART) TYPE FKKKO-BLART OPTIONAL |
|
| 5 | FKKKO - BLART | Document Type | ||
| 6 | FKKORDER - ORDCLS | Request Class | ||
| 7 | FKKORDER - ORDNR | Request Number | ||
| 8 | FKKORDER - ORDTYP | Request Category | ||
| 9 | FKKORDERCONTROL - POSTREPORT | Generate Documents from Requests in Mass Run | ||
| 10 | FKKORDERCONTROL - XSIMU | Mass act: Simulation run | ||
| 11 | FKKORDERCONTROL - XMULTIDOC | Generate Document for each Request Item | ||
| 12 | FKKORDERCONTROL - XAPPR_WORKLIST | Approval of Request via Worklist | ||
| 13 | FKKORDERCONTROL - FIKEY | Reconciliation Key for General Ledger | ||
| 14 | FKKORDERCONTROL - ACTION | Actions for Requests | ||
| 15 | FKKORDEROPBEL - LINENR | Line Number | ||
| 16 | FKKORDEROPBEL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | FKKORDEROPBEL - ORDNR | Request Number | ||
| 18 | FKKORDERPOS - EFCIR | Indicator: Earmarked Funds Created from Request | ||
| 19 | FKKORDERPOS - EFLC | Indicator: Last Request Line for Earmarked Funds | ||
| 20 | FKKORDERPOS - LINENR | Line Number |