Table/Structure Field list used by SAP ABAP Function Module FKK_POST_SECURITY_WITH_TAX (Buchen von Barsicherheiten ggf. mit Steuern o. Bollo)
SAP ABAP Function Module
FKK_POST_SECURITY_WITH_TAX (Buchen von Barsicherheiten ggf. mit Steuern o. Bollo) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(Y_ERROR) LIKE BOOLE-BOOLE |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_TAX) LIKE BOOLE-BOOLE DEFAULT SPACE |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_STATISTICAL) LIKE BOOLE-BOOLE DEFAULT 'X' |
5 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_BOLLO) LIKE BOOLE-BOOLE DEFAULT SPACE |
6 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_NOMASS) LIKE BOOLE-BOOLE DEFAULT SPACE |
7 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_NETT) LIKE BOOLE-BOOLE DEFAULT SPACE |
8 | ![]() |
DFKKBOL - RFRNC | Reference to bollo origin | |
9 | ![]() |
DFKKKO - BLART | Document Type | SOURCE VALUE(X_BLART) LIKE DFKKKO-BLART OPTIONAL |
10 | ![]() |
DFKKKO - BLART | Document Type | |
11 | ![]() |
DFKKOP - OPTXT | Item text | SOURCE VALUE(X_REASON_TXT) LIKE DFKKOP-OPTXT OPTIONAL |
12 | ![]() |
DFKKOP - GPART | Business Partner Number | SOURCE REFERENCE(X_GPART) LIKE DFKKOP-GPART OPTIONAL |
13 | ![]() |
DFKKOP - MWSKZ | Tax on sales/purchases code | |
14 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(Y_OPBEL) LIKE DFKKOP-OPBEL |
15 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
16 | ![]() |
DFKKOP - OPTXT | Item text | |
17 | ![]() |
DFKKOP - GPART | Business Partner Number | |
18 | ![]() |
DFKKOP - VKONT | Contract Account Number | |
19 | ![]() |
DFKKOP - VKONT | Contract Account Number | SOURCE VALUE(X_VKONT) LIKE DFKKOP-VKONT OPTIONAL |
20 | ![]() |
DFKKOP - VTREF | Reference Specifications from Contract | |
21 | ![]() |
DFKKOP - VTREF | Reference Specifications from Contract | SOURCE VALUE(X_VTREF) LIKE DFKKOP-VTREF |
22 | ![]() |
DFKKOP - WAERS | Transaction Currency | |
23 | ![]() |
DFKKOP - WAERS | Transaction Currency | SOURCE VALUE(X_WAERS) LIKE DFKKOP-WAERS |
24 | ![]() |
DFKKOP - WAERS | Transaction Currency | SOURCE VALUE(Y_WAERS) LIKE DFKKOP-WAERS |
25 | ![]() |
DFKKOP - BUKRS | Company Code | |
26 | ![]() |
DFKKOP - BUKRS | Company Code | SOURCE VALUE(X_BUKRS) LIKE DFKKOP-BUKRS |
27 | ![]() |
DFKKOP - APPLK | Application area | SOURCE VALUE(X_APPLK) LIKE DFKKOP-APPLK OPTIONAL |
28 | ![]() |
DFKKOP - APPLK | Application area | |
29 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
30 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(Y_BETRW) LIKE DFKKOP-BETRW |
31 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(Y_BOLLO_AMOUNT) LIKE DFKKOP-BETRW |
32 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(Y_NETT_AMOUNT) LIKE DFKKOP-BETRW |
33 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(Y_TAX_AMOUNT) LIKE DFKKOP-BETRW |
34 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(X_BETRW) LIKE DFKKOP-BETRW |
35 | ![]() |
DFKKOP - BLDAT | Document Date in Document | |
36 | ![]() |
DFKKOP - BLDAT | Document Date in Document | SOURCE VALUE(X_BLDAT) LIKE DFKKOP-BLDAT DEFAULT SY-DATLO |
37 | ![]() |
DFKKOP - BUDAT | Posting Date in the Document | SOURCE VALUE(X_BUDAT) LIKE DFKKOP-BUDAT DEFAULT SY-DATLO |
38 | ![]() |
DFKKOP - BUDAT | Posting Date in the Document | |
39 | ![]() |
DFKKOPK - HKONT | General ledger account | |
40 | ![]() |
FKKI_SEC_G - BUKRS | Company Code | |
41 | ![]() |
FKKI_SEC_G - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
42 | ![]() |
FKKI_SEC_G - VKONT | Contract Account Number | |
43 | ![]() |
FKKKO - BLART | Document Type | |
44 | ![]() |
FKKKO - WWERT | Translation date | |
45 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
46 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
47 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
48 | ![]() |
FKKOP - BLDAT | Document Date in Document | |
49 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
50 | ![]() |
FKKOP - MANSP | Dunning Lock Reason | |
51 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
52 | ![]() |
FKKOP - SPERZ | Interest Lock Reason | |
53 | ![]() |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
54 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
55 | ![]() |
FKKOP - VERKZ | Item Can Only Be Cleared | |
56 | ![]() |
FKK_SEC - BUKRS | Company Code | |
57 | ![]() |
FKK_SEC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
58 | ![]() |
FKK_SEC - VKONT | Contract Account Number | |
59 | ![]() |
FKK_SEC_C - REQUEST | Requested Amount for Security Deposit | |
60 | ![]() |
FKK_SEC_C - SECURITY | Security Deposit | |
61 | ![]() |
TFK033D - KTOPL | Chart of Accounts |