Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMENT_DEV_UPDATE (FI-CA: Zahlungsentwicklung (Stornos und Ausbuchungen))
SAP ABAP Function Module
FKK_PAYMENT_DEV_UPDATE (FI-CA: Zahlungsentwicklung (Stornos und Ausbuchungen)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_UPDATE_TASK) LIKE BOOLE-BOOLE OPTIONAL |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_REVERSAL) LIKE BOOLE-BOOLE OPTIONAL |
|
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_WRITEOFF) LIKE BOOLE-BOOLE OPTIONAL |
|
| 5 | DFKKREP05 - ABETR | Write-Offs in Local Currency | ||
| 6 | DFKKREP05 - AJAHR | Reporting year | ||
| 7 | DFKKREP05 - AMONT | Reporting Period | ||
| 8 | DFKKREP05 - BUKRS | Company Code | ||
| 9 | DFKKREP05 - GJAHR | Posting year | ||
| 10 | DFKKREP05 - GMONT | Posting month | ||
| 11 | DFKKREP05 - GSBER | Business Area | ||
| 12 | DFKKREP05 - SBETR | Total reversed local currency | ||
| 13 | DFKKREP05 - SPART | Division | ||
| 14 | FKKCL - STAKZ | Type of statistical item | ||
| 15 | FKKCL - XANZA | Item is a Down Payment/Down Payment Request | ||
| 16 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 17 | FKKCL - AUGDT | Clearing date | ||
| 18 | FKKCL - AUGBH | Clearing amount in local currency with +/- sign | ||
| 19 | FKKCL - APPLK | Application area | ||
| 20 | FKKCL - BUKRS | Company Code | ||
| 21 | FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | ||
| 22 | FKKOP - BUKRS | Company Code | ||
| 23 | FKKOP - XANZA | Item is a Down Payment/Down Payment Request | ||
| 24 | FKKOP - STAKZ | Type of statistical item | ||
| 25 | FKKOP - SPART | Division | ||
| 26 | FKKOP - GSBER | Business Area | ||
| 27 | FKKOP - BUDAT | Posting Date in the Document | ||
| 28 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 29 | FKKOP - AUGDT | Clearing date | ||
| 30 | FKKOP - APPLK | Application area | ||
| 31 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 32 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 33 | TFK001REP - BUKRS | Company Code | ||
| 34 | TFK001REP - XRZAV | Recordings active for payment development | ||
| 35 | TFKFBC - FUNCC | Name of the active function module |