Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMENT_ALLOC_AND_CLEARING (INTERN: Maschinelle Zahlungs-/Postenzuordnung in der Ausgleichsbearbeitung)
SAP ABAP Function Module 
FKK_PAYMENT_ALLOC_AND_CLEARING (INTERN: Maschinelle Zahlungs-/Postenzuordnung in der Ausgleichsbearbeitung) is using
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Data Element (6)
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Table/Structure Field (49)
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Function Module (4)
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Message Class (1)
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Message Number (4)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_USE_AS_PROPOSAL) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 3 | Table/Structure Field |
DFKKZP - KLAEH | Clarification Account | SOURCE VALUE(E_KLAEH) LIKE DFKKZP-KLAEH |
| 4 | Table/Structure Field |
DFKKZP - XAKON | Post Payment on Account | SOURCE VALUE(I_POST_ON_ACCOUNT) LIKE DFKKZP-XAKON DEFAULT SPACE |
| 5 | Table/Structure Field |
DFKKZP - XAKON | Post Payment on Account | |
| 6 | Table/Structure Field |
FKKCL - VERDP | Summarization item number | |
| 7 | Table/Structure Field |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
| 8 | Table/Structure Field |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
| 9 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 10 | Table/Structure Field |
FKKCL - VZINS | Surcharge for Late Payment | |
| 11 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 12 | Table/Structure Field |
FKKCL - VERTYP | Clearing Category For Clearing Postings | |
| 13 | Table/Structure Field |
FKKCL - SPPOS | Posting lock key | |
| 14 | Table/Structure Field |
FKKCL - QSSTA | Withholding Tax Processing Status | |
| 15 | Table/Structure Field |
FKKCL - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 16 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 17 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 18 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 19 | Table/Structure Field |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
| 20 | Table/Structure Field |
FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 21 | Table/Structure Field |
FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 22 | Table/Structure Field |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
| 23 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 24 | Table/Structure Field |
FKKCLBT - VZINS | Surcharge for Late Payment | |
| 25 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 26 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 27 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 28 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 29 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 30 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 31 | Table/Structure Field |
FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 32 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 33 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 34 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 35 | Table/Structure Field |
FKKVKP - VERTYP | Clearing Category For Clearing Postings | |
| 36 | Table/Structure Field |
FKKVKPI - VERTYP | Clearing Category For Clearing Postings | |
| 37 | Table/Structure Field |
FKKVKPI_C - VERTYP | Clearing Category For Clearing Postings | |
| 38 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 39 | Table/Structure Field |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | SOURCE VALUE(E_DIFFB) LIKE RFKB4-DIFFB |
| 40 | Table/Structure Field |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | |
| 41 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 42 | Table/Structure Field |
TFK110 - VERART | Clearing Type For Clearing Postings | |
| 43 | Table/Structure Field |
TFK110 - XINPAY | Clearing Type Incoming Payment | |
| 44 | Table/Structure Field |
TFK113 - VERVAR | General Clearing Variant | |
| 45 | Table/Structure Field |
TFK113 - XKAUSZ | No Automatic Processing of Payments | |
| 46 | Table/Structure Field |
TFK113 - XPYACC | Post Non-Assignable Payment On Account | |
| 47 | Table/Structure Field |
TFK113A - VERART | Clearing Type For Clearing Postings | |
| 48 | Table/Structure Field |
TFK113A - VERTYP | Clearing Category For Clearing Postings | |
| 49 | Table/Structure Field |
TFK113A - VERVAR | Clearing Variant |
