Table/Structure Field list used by SAP ABAP Function Module FKK_REFUSAL_REVERSAL_PREPARE (Rückläuferbuchung oder Storno vorbereiten)
SAP ABAP Function Module
FKK_REFUSAL_REVERSAL_PREPARE (Rückläuferbuchung oder Storno vorbereiten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 2 | DFKKKO - STBEL | Number of Reversed Document | ||
| 3 | DFKKKO - STORB | Number of Reversal Document | ||
| 4 | DFKKKO - HERKF | Document Origin Key | ||
| 5 | DFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 6 | DFKKOP - AUGOB | Item Canceled | ||
| 7 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 8 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 9 | DFKKOP - WHGRP | Repetition group | ||
| 10 | DFKKOPW - AUGBL | Clearing Document or Printed Document | ||
| 11 | DFKKOPW - BUDAT | Posting Date in the Document | ||
| 12 | DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 13 | DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | SOURCE VALUE(I_RESOB) TYPE DFKKSUMC-RESOB OPTIONAL |
|
| 14 | DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | ||
| 15 | DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | SOURCE VALUE(I_RESKY) TYPE DFKKSUMC-RESKY OPTIONAL |
|
| 16 | DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | ||
| 17 | DFKKZP - KLAEB | Number of Clarification Document | ||
| 18 | DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 19 | DFKKZPT - KEYZ1 | Payment Lot | ||
| 20 | DFKKZPT - KLAEB | Number of Clarification Document | ||
| 21 | DFKKZPT - NRZAA | Repayment request | ||
| 22 | DFKKZPT - POSZA | Item number in a payment lot | ||
| 23 | DFKKZPT - RUEBL | Number of the resetting document | ||
| 24 | FKKKO - APPLK | Application area | ||
| 25 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 26 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_OPBEL) TYPE FKKKO-OPBEL |
|
| 27 | FKKKO - HERKF | Document Origin Key | SOURCE VALUE(I_HERKF) TYPE FKKKO-HERKF DEFAULT '52' |
|
| 28 | FKKKO - HERKF | Document Origin Key | ||
| 29 | FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE VALUE(I_FIKEY) TYPE FKKKO-FIKEY |
|
| 30 | FKKKO - BUDAT | Posting Date in the Document | ||
| 31 | FKKKO - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) TYPE FKKKO-BUDAT |
|
| 32 | FKKKO - BUDAT | Posting Date in the Document | SOURCE VALUE(I_WHDAT) TYPE FKKKO-BUDAT OPTIONAL |
|
| 33 | FKKKO - BLART | Document Type | ||
| 34 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 35 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 36 | FKKOP - AUGRD | Clearing Reason | ||
| 37 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 38 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 39 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 43 | SYST - MSGID | ABAP System Field: Message ID | ||
| 44 | TFK033D - APPLK | Application area | ||
| 45 | TFK033D - BUBER | Posting Area | ||
| 46 | TFK033D - FUN01 | Function field in account determination | ||
| 47 | TFK033D - FUN02 | Function field in account determination |