Table/Structure Field list used by SAP ABAP Function Module FKK_RLS_POST_ITEM (Buchen einer einzelnen Rückläuferposition)
SAP ABAP Function Module 
FKK_RLS_POST_ITEM (Buchen einer einzelnen Rückläuferposition) is using
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Data Element (12)
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Table/Structure Field (118)
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Function Module (38)
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Message Class (2)
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Message Number (8)
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Table (34)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
CFC_STATE_TABINCL - STATE | CFC: Status of an application table entry | |
| 2 | Table/Structure Field |
D010SINF - PROG | ABAP Program Name | |
| 3 | Table/Structure Field |
DFKKCFRLS - KEYR1 | Returns Lot | |
| 4 | Table/Structure Field |
DFKKCFRLS - OPBEL | Payment document for returns | |
| 5 | Table/Structure Field |
DFKKCFRLS - POSRA | Item number in a returns lot | |
| 6 | Table/Structure Field |
DFKKCFRLS - STATE | CFC: Status of an application table entry | |
| 7 | Table/Structure Field |
DFKKIP_GRP - AUSFD | Payment Specification: Execution Date | |
| 8 | Table/Structure Field |
DFKKIP_GRP - PDKEY | Number of Payment Specification | |
| 9 | Table/Structure Field |
DFKKIP_GRP - SPZAH | Lock Reason for Automatic Payment | |
| 10 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 12 | Table/Structure Field |
DFKKRH - BTRB1 | Charge amount from bank 1 | |
| 13 | Table/Structure Field |
DFKKRH - BTRB2 | Charge amount from bank 2 | |
| 14 | Table/Structure Field |
DFKKRH - BTRV1 | Returns Charge 1 | |
| 15 | Table/Structure Field |
DFKKRH - BTRV2 | Return charge 2 | |
| 16 | Table/Structure Field |
DFKKRH - GPART | Business Partner Number | |
| 17 | Table/Structure Field |
DFKKRH - STBB1 | Tax Amount: Bank Charge 1 | |
| 18 | Table/Structure Field |
DFKKRH - STBB2 | Tax amount: Bank charge 2 | |
| 19 | Table/Structure Field |
DFKKRH - STBV1 | Tax amount: Return charges 1 | |
| 20 | Table/Structure Field |
DFKKRH - STBV2 | Tax amount: Return charges 2 | |
| 21 | Table/Structure Field |
DFKKRH - VKONT | Contract Account Number | |
| 22 | Table/Structure Field |
DFKKRK - APPLK | Application area | |
| 23 | Table/Structure Field |
DFKKRK - AUGRD | Clearing Reason | |
| 24 | Table/Structure Field |
DFKKRK - BLDAT | Document Date in Document | |
| 25 | Table/Structure Field |
DFKKRK - BUKRS | Company Code | |
| 26 | Table/Structure Field |
DFKKRK - HERKF | Document Origin Key | |
| 27 | Table/Structure Field |
DFKKRK - KEYR1 | Returns Lot | |
| 28 | Table/Structure Field |
DFKKRK - RLMOD | Returns Posting Type | |
| 29 | Table/Structure Field |
DFKKRP - BETRR | Return amount | |
| 30 | Table/Structure Field |
DFKKRP - BLART | Document Type | |
| 31 | Table/Structure Field |
DFKKRP - BLDAT | Document Date in Document | |
| 32 | Table/Structure Field |
DFKKRP - BUDAT | Posting Date in the Document | |
| 33 | Table/Structure Field |
DFKKRP - BUKRS | Company Code | |
| 34 | Table/Structure Field |
DFKKRP - CHECF | Number of a returned check | |
| 35 | Table/Structure Field |
DFKKRP - FIKEY | Reconciliation Key for General Ledger | |
| 36 | Table/Structure Field |
DFKKRP - FLAGS | Status marker | |
| 37 | Table/Structure Field |
DFKKRP - KEYR1 | Returns Lot | SOURCE VALUE(I_KEYR1) LIKE DFKKRP-KEYR1 OPTIONAL |
| 38 | Table/Structure Field |
DFKKRP - KEYR1 | Returns Lot | |
| 39 | Table/Structure Field |
DFKKRP - KLAEB | Number of Document Posted to Clarification Account | |
| 40 | Table/Structure Field |
DFKKRP - OPBEL | Payment document for returns | |
| 41 | Table/Structure Field |
DFKKRP - POSRA | Item number in a returns lot | |
| 42 | Table/Structure Field |
DFKKRP - POSRA | Item number in a returns lot | SOURCE VALUE(I_POSRA) LIKE DFKKRP-POSRA OPTIONAL |
| 43 | Table/Structure Field |
DFKKRP - RLBEL | Number of the return document | |
| 44 | Table/Structure Field |
DFKKRP - RLGRD | Return reason | |
| 45 | Table/Structure Field |
DFKKRP - RLMOD | Returns Posting Type | |
| 46 | Table/Structure Field |
DFKKRP - SELW1 | Field value to be selected | |
| 47 | Table/Structure Field |
DFKKRP - WAERS | Currency Key | |
| 48 | Table/Structure Field |
DFKKRP - XERWR | Enhanced Returns Processing | |
| 49 | Table/Structure Field |
DFKKRP - XKLAE | Posting to Clarification Account | |
| 50 | Table/Structure Field |
DFKKRP3 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 51 | Table/Structure Field |
DFKKRP3 - FAEDN | Due date for net payment | |
| 52 | Table/Structure Field |
DFKKRP3 - GPART | Business Partner Number | |
| 53 | Table/Structure Field |
DFKKRP3 - VKONT | Contract Account Number | |
| 54 | Table/Structure Field |
DFKKRP3 - VTREF | Reference Specifications from Contract | |
| 55 | Table/Structure Field |
DFKKRPE - KEYR1 | Returns Lot | |
| 56 | Table/Structure Field |
DFKKRPE - POSRA | Item number in a returns lot | |
| 57 | Table/Structure Field |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
| 58 | Table/Structure Field |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
| 59 | Table/Structure Field |
DFKKZA - NRZAA | Repayment request | |
| 60 | Table/Structure Field |
DFKKZA - PYBEL | Number of Payment Document | |
| 61 | Table/Structure Field |
DFKKZA - STARA | Status of Repayment Request | |
| 62 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 63 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 64 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(E_OPBEL) LIKE FKKKO-OPBEL |
| 65 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 66 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 67 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 68 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 69 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 70 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 71 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 72 | Table/Structure Field |
FKKOP - MANSP | Dunning Lock Reason | |
| 73 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 74 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 75 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 76 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 77 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 78 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 79 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 80 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 81 | Table/Structure Field |
FKKOPK - FDLEV | Planning level | |
| 82 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 83 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 84 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 85 | Table/Structure Field |
FKKOPSF - FAEDN | Due date for net payment | |
| 86 | Table/Structure Field |
FKKRACT - GPART | Business Partner Number | |
| 87 | Table/Structure Field |
FKKRACT - PSPOP | Payment lock reason for item | |
| 88 | Table/Structure Field |
FKKRACT - STUDT | Deferral to | |
| 89 | Table/Structure Field |
FKKRACT - VALID | Checkbox | |
| 90 | Table/Structure Field |
FKKRACT - VKONT | Contract Account Number | |
| 91 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 92 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 93 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 94 | Table/Structure Field |
FKR2JOBPARMS - TRACELEVEL | Preciseness of Log Output | SOURCE VALUE(I_TRACELEVEL) LIKE FKR2JOBPARMS-TRACELEVEL DEFAULT '?' |
| 95 | Table/Structure Field |
IRL1TAB - GPART | Business Partner Number | |
| 96 | Table/Structure Field |
IRL1TAB - STUDT | Deferral to | |
| 97 | Table/Structure Field |
IRL1TAB - VKONT | Contract Account Number | |
| 98 | Table/Structure Field |
IRL6TAB - BETRW | Amount in Transaction Currency with +/- Sign | |
| 99 | Table/Structure Field |
IRL6TAB - FAEDN | Due date for net payment | |
| 100 | Table/Structure Field |
IRL6TAB - GPART | Business Partner Number | |
| 101 | Table/Structure Field |
IRL6TAB - VKONT | Contract Account Number | |
| 102 | Table/Structure Field |
IRL6TAB - VTREF | Reference Specifications from Contract | |
| 103 | Table/Structure Field |
RFKIP_GRP_DAT - AUSFD | Payment Specification: Execution Date | |
| 104 | Table/Structure Field |
RFKIP_GRP_DAT - SPZAH | Lock Reason for Automatic Payment | |
| 105 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 106 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 107 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 108 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 109 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 111 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
TFK000C - XZIAU | Interest Calculation Used with Clearing | |
| 114 | Table/Structure Field |
TFK045A - RLTYP | Type of returns | |
| 115 | Table/Structure Field |
TFK045A - VOIDR | Reason for Check Voiding | |
| 116 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 117 | Table/Structure Field |
TFKHVO - HVORG | Main Transaction for Line Item | |
| 118 | Table/Structure Field |
TFKTVO - TVORG | Subtransaction for Document Item |
