Table/Structure Field list used by SAP ABAP Function Module FKK_READ_LAST_CREDITS (Letzte Gutschriften zu einem Partner / Konto / Vertrag lesen)
SAP ABAP Function Module 
FKK_READ_LAST_CREDITS (Letzte Gutschriften zu einem Partner / Konto / Vertrag lesen) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKKO - CPUTM | Time of data entry | |
| 2 | Table/Structure Field |
DFKKKO - CPUDT | Accounting document entry date | |
| 3 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 5 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 6 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 7 | Table/Structure Field |
DFKKOP - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 9 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 10 | Table/Structure Field |
DFKKOP - HVORG | Main Transaction for Line Item | |
| 11 | Table/Structure Field |
DFKKOP - STAKZ | Type of statistical item | |
| 12 | Table/Structure Field |
DFKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 13 | Table/Structure Field |
DFKKOP - TVORG | Subtransaction for Document Item | |
| 14 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 15 | Table/Structure Field |
DFKKOP - VTREF | Reference Specifications from Contract | |
| 16 | Table/Structure Field |
DFKKOP - WAERS | Transaction Currency | |
| 17 | Table/Structure Field |
DFKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 18 | Table/Structure Field |
FKKCRED - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 19 | Table/Structure Field |
FKKCRED - CPUTM | Time of data entry | |
| 20 | Table/Structure Field |
FKKCRED - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
FKKCRED - BETRW | Amount in Transaction Currency with +/- Sign | |
| 22 | Table/Structure Field |
FKKCRED - CPUDT | Accounting document entry date | |
| 23 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 24 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 25 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 26 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 27 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | SOURCE VALUE(I_GPART) LIKE FKKOP-GPART OPTIONAL |
| 28 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | SOURCE VALUE(I_VTREF) LIKE FKKOP-VTREF OPTIONAL |
| 29 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 30 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 31 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | SOURCE VALUE(I_VKONT) LIKE FKKOP-VKONT OPTIONAL |
| 32 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 33 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | SOURCE VALUE(I_TO_BUDAT) LIKE FKKOP-BUDAT OPTIONAL |
| 34 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | SOURCE VALUE(I_FROM_BUDAT) LIKE FKKOP-BUDAT OPTIONAL |
| 36 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 37 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 38 | Table/Structure Field |
TFK001 - HERKF | Document Origin Key | |
| 39 | Table/Structure Field |
TFK001 - XPLOT | Document From Payment Lot | |
| 40 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 41 | Table/Structure Field |
TFKTVO - XPAYT | Payment Transaction |
