Table/Structure Field list used by SAP ABAP Function Module FKK_POST_CHARGES (VKK Gebühren - Buchen der Gebühren eines Schemas)
SAP ABAP Function Module
FKK_POST_CHARGES (VKK Gebühren - Buchen der Gebühren eines Schemas) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_SIMU) TYPE BOOLE-BOOLE OPTIONAL |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_MASS) TYPE BOOLE-BOOLE OPTIONAL |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
5 | ![]() |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
6 | ![]() |
FKKCHG - BETRG | Amount in Transaction Currency with +/- Sign | |
7 | ![]() |
FKKCHG - CHGTY | Charge Category | |
8 | ![]() |
FKKCHG - HVORG | Main Transaction for Line Item | |
9 | ![]() |
FKKCHG - TVORG | Subtransaction for Document Item | |
10 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE VALUE(I_FIKEY) LIKE FKKKO-FIKEY OPTIONAL |
11 | ![]() |
FKKKO - WAERS | Transaction Currency | |
12 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
13 | ![]() |
FKKKO - HERKF | Document Origin Key | |
14 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
15 | ![]() |
FKKKO - CPUTM | Time of data entry | |
16 | ![]() |
FKKKO - CPUDT | Accounting document entry date | |
17 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
18 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
19 | ![]() |
FKKKO - BLART | Document Type | |
20 | ![]() |
FKKKO - APPLK | Application area | |
21 | ![]() |
FKKOP - WAERS | Transaction Currency | |
22 | ![]() |
FKKOP - VKONT | Contract Account Number | |
23 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
24 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
25 | ![]() |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
26 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
27 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
28 | ![]() |
FKKOP - OPTXT | Item text | |
29 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
30 | ![]() |
FKKOP - HKONT | General ledger account | |
31 | ![]() |
FKKOP - GPART | Business Partner Number | |
32 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
33 | ![]() |
FKKOP - APPLK | Application area | |
34 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
35 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
36 | ![]() |
FKKOP - BLART | Document Type | |
37 | ![]() |
FKKOP - BLDAT | Document Date in Document | |
38 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
39 | ![]() |
FKKOP - BUKRS | Company Code | |
40 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
41 | ![]() |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
42 | ![]() |
FKKVKP - GPART | Business Partner Number | |
43 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
44 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
45 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
46 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
51 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
52 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
53 | ![]() |
T001 - WAERS | Currency Key | |
54 | ![]() |
T001 - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE T001-WAERS |
55 | ![]() |
TFK033D - APPLK | Application area | |
56 | ![]() |
TFK033D - BUBER | Posting Area | |
57 | ![]() |
TFK033D - FUN01 | Function field in account determination | |
58 | ![]() |
TFK033D - KEY01 | Key field for account determination | |
59 | ![]() |
TFKFBC - FUNCC | Name of the active function module |