Table/Structure Field list used by SAP ABAP Function Module FKK_RESET_CLEARING (Clearing Reset)
SAP ABAP Function Module
FKK_RESET_CLEARING (Clearing Reset) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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(I_UPDATE_TASK) LIKE BOOLE-BOOLE OPTIONAL |
3 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
4 | ![]() |
DFKKOP - ASTKZ | Statistical Key of the Initiating Item | |
5 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
6 | ![]() |
DFKKOPK - KTOSL | Transaction key for account determination | |
7 | ![]() |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
8 | ![]() |
DFKKRAT - AUGBL | Clearing Document or Printed Document | |
9 | ![]() |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
10 | ![]() |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | SOURCE VALUE(I_RESOB) LIKE DFKKSUMC-RESOB OPTIONAL |
11 | ![]() |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
12 | ![]() |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | SOURCE VALUE(I_RESKY) LIKE DFKKSUMC-RESKY OPTIONAL |
13 | ![]() |
DFKKZA - ANFBL | Document number of posting made to refund clearing account | |
14 | ![]() |
DFKKZA - NRZAA | Repayment request | |
15 | ![]() |
DFKKZA - PYBEL | Number of Payment Document | |
16 | ![]() |
DFKKZK - KEYZ1 | Payment Lot | |
17 | ![]() |
DFKKZP - POSZA | Item number in a payment lot | |
18 | ![]() |
FKKCLRES1 - XAKTP | Indicator: Items activated ? | |
19 | ![]() |
FKKCLRES1 - VTREF | Reference Specifications from Contract | |
20 | ![]() |
FKKCLRES1 - VKONT | Contract Account Number | |
21 | ![]() |
FKKCLRES1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
22 | ![]() |
FKKCLRES1 - SPART | Division | |
23 | ![]() |
FKKCLRES1 - SEGMENT | Segment for Segmental Reporting | |
24 | ![]() |
FKKCLRES1 - GSBER | Business Area | |
25 | ![]() |
FKKCLRES1 - GPART | Business Partner Number | |
26 | ![]() |
FKKCLRES1 - FFFFF | Field with Dynamically Assigned Meaning | |
27 | ![]() |
FKKCLRES1 - BUPLA | Business Place | |
28 | ![]() |
FKKCLRES1 - BUKRS | Company Code | |
29 | ![]() |
FKKCLRES1 - ABWBL | Number of the substitute FI-CA document | |
30 | ![]() |
FKKCLRES1 - KOFIZ | Account Determination ID | |
31 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_OPBEL) LIKE FKKKO-OPBEL |
32 | ![]() |
FKKKO - XBLNR | Reference document number | |
33 | ![]() |
FKKKO - STORB | Number of Reversal Document | |
34 | ![]() |
FKKKO - STBEL | Number of Reversed Document | |
35 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
36 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(E_OPBEL) LIKE FKKKO-OPBEL |
37 | ![]() |
FKKKO - HERKF | Document Origin Key | SOURCE VALUE(I_HERKF) LIKE FKKKO-HERKF DEFAULT '09' |
38 | ![]() |
FKKKO - HERKF | Document Origin Key | |
39 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE VALUE(I_FIKEY) LIKE FKKKO-FIKEY |
40 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
41 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
42 | ![]() |
FKKKO - BLART | Document Type | |
43 | ![]() |
FKKKO - BLART | Document Type | SOURCE VALUE(I_BLART) LIKE FKKKO-BLART |
44 | ![]() |
FKKKO - APPLK | Application area | |
45 | ![]() |
FKKKO - AGINF | Clearing Information | |
46 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
47 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
48 | ![]() |
FKKOP - STUDT | Deferral to | |
49 | ![]() |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
50 | ![]() |
FKKOP - MANSP | Dunning Lock Reason | |
51 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE FKKOP-BUDAT OPTIONAL |
52 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
53 | ![]() |
FKKOP - AUGRD | Clearing Reason | SOURCE VALUE(I_AUGRD) LIKE FKKOP-AUGRD |
54 | ![]() |
FKKOP - ABWKT | Alternative contract account for collective bills | |
55 | ![]() |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
56 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
57 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | |
58 | ![]() |
TFKFBC - FUNCC | Name of the active function module |