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 |
|---|---|---|---|---|
| 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 |