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 |
|---|---|---|---|---|
| 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 |