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 |