Table/Structure Field list used by SAP ABAP Function Module FKK_RLS_ITEM_PREPARE (Bereitet eine neue Position für Eingabe vor)
SAP ABAP Function Module
FKK_RLS_ITEM_PREPARE (Bereitet eine neue Position für Eingabe vor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | D010SINF - PROG | ABAP Program Name | ||
| 2 | DFKKRK - ANZPO | Number of items | ||
| 3 | DFKKRK - XERWR | Enhanced Returns Processing | ||
| 4 | DFKKRK - XEIPH | Create Line Item in General Ledger | ||
| 5 | DFKKRK - WAERS | Currency Key | ||
| 6 | DFKKRK - VALUT | Fixed Value Date | ||
| 7 | DFKKRK - SKZV2 | Tax Code for Return Fees 2 | ||
| 8 | DFKKRK - SKZV1 | Tax Code: Returns Charge 1 | ||
| 9 | DFKKRK - SKZB2 | Tax Code from Bank 2 | ||
| 10 | DFKKRK - SKZB1 | Tax Code: Bank Charge 1 | ||
| 11 | DFKKRK - SELT1 | Default Value for Selection Category | ||
| 12 | DFKKRK - RLSKO | Bank clearing account for returns | ||
| 13 | DFKKRK - RLMOD | Returns Posting Type | ||
| 14 | DFKKRK - KURSF | Exchange rate | ||
| 15 | DFKKRK - RLGRD | Return reason | ||
| 16 | DFKKRK - BLART | Document Type | ||
| 17 | DFKKRK - BLDAT | Document Date in Document | ||
| 18 | DFKKRK - BUDAT | Posting Date in the Document | ||
| 19 | DFKKRK - BUKRS | Company Code | ||
| 20 | DFKKRK - FIKEY | Reconciliation Key for General Ledger | ||
| 21 | DFKKRK - GSBER | Business Area | ||
| 22 | DFKKRK - HBKID | Short key for a house bank | ||
| 23 | DFKKRK - HKTID | ID for account details | ||
| 24 | DFKKRK - KEYR1 | Returns Lot | ||
| 25 | DFKKRK - KEYR1 | Returns Lot | SOURCE VALUE(I_KEYR1) LIKE DFKKRK-KEYR1 OPTIONAL |
|
| 26 | DFKKRP - RLMOD | Returns Posting Type | ||
| 27 | DFKKRP - RLSKO | Bank clearing account for returns | ||
| 28 | DFKKRP - SELT1 | Selection Category | ||
| 29 | DFKKRP - SKZB1 | Tax Code: Bank Charge 1 | ||
| 30 | DFKKRP - SKZB2 | Tax Code from Bank 2 | ||
| 31 | DFKKRP - SKZV1 | Tax Code: Returns Charge 1 | ||
| 32 | DFKKRP - SKZV2 | Tax Code for Return Fees 2 | ||
| 33 | DFKKRP - VALUT | Fixed Value Date | ||
| 34 | DFKKRP - WAERS | Currency Key | ||
| 35 | DFKKRP - BUDAT | Posting Date in the Document | ||
| 36 | DFKKRP - XEIPH | Create Line Item in General Ledger | ||
| 37 | DFKKRP - XERWR | Enhanced Returns Processing | ||
| 38 | DFKKRP - POSRA | Item number in a returns lot | ||
| 39 | DFKKRP - BLART | Document Type | ||
| 40 | DFKKRP - BLDAT | Document Date in Document | ||
| 41 | DFKKRP - BUKRS | Company Code | ||
| 42 | DFKKRP - FIKEY | Reconciliation Key for General Ledger | ||
| 43 | DFKKRP - GSBER | Business Area | ||
| 44 | DFKKRP - HBKID | Short key for a house bank | ||
| 45 | DFKKRP - HKTID | ID for account details | ||
| 46 | DFKKRP - KEYR1 | Returns Lot | ||
| 47 | DFKKRP - KURSF | Exchange rate | ||
| 48 | DFKKRP - RLGRD | Return reason | ||
| 49 | SYST - MSGID | ABAP System Field: Message ID | ||
| 50 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 51 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable |