Table/Structure Field list used by SAP ABAP Function Module FKK_ROUND_DOCUMENT (Rounding complete document)
SAP ABAP Function Module
FKK_ROUND_DOCUMENT (Rounding complete document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKOP - GRKEY | Grouping Key for Displaying Open Items | ||
| 2 | FKK033 - RDAUF | Expense from amount rounding | ||
| 3 | FKK033 - RDBIL | G/L Account for Business Partner Item for Rounding Amount | ||
| 4 | FKK033 - RDERL | Revenue From Amount Rounding | ||
| 5 | FKKKO - BUDAT | Posting Date in the Document | ||
| 6 | FKKKO - WAERS | Transaction Currency | ||
| 7 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 8 | FKKOP - GRKEY | Grouping Key for Displaying Open Items | ||
| 9 | FKKOP - MEASURE | Funded Program | ||
| 10 | FKKOP - OPUPK | Item number in contract account document | SOURCE VALUE(E_FIRST_OP) LIKE FKKOP-OPUPK |
|
| 11 | FKKOP - OPUPK | Item number in contract account document | ||
| 12 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 13 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 14 | FKKOP - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 15 | FKKOP - SKFBT | Amount eligible for cash discount in document currency | ||
| 16 | FKKOP - STAKZ | Type of statistical item | ||
| 17 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 18 | FKKOP - XANZA | Item is a Down Payment/Down Payment Request | ||
| 19 | FKKOP - HKONT | General ledger account | ||
| 20 | FKKOP - GRANT_NBR | Grant | ||
| 21 | FKKOP - FONDS | Fund | ||
| 22 | FKKOP - FKBER | Functional Area | ||
| 23 | FKKOP - FISTL | Funds Center | ||
| 24 | FKKOP - FIPEX | Commitment item | ||
| 25 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 26 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 27 | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 28 | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 29 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 30 | FKKOPK - GSBER | Business Area | ||
| 31 | FKKOPK - VALUT | Fixed Value Date | ||
| 32 | FKKOPK - SEGMENT | Segment for Segmental Reporting | ||
| 33 | FKKOPK - OPUPK | Item number in contract account document | ||
| 34 | FKKOPK - HKONT | General ledger account | ||
| 35 | FKKOPK - BUKRS | Company Code | ||
| 36 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 37 | FKKOPK - OPUPK | Item number in contract account document | SOURCE VALUE(E_FIRST_OPK) LIKE FKKOPK-OPUPK |
|
| 38 | FKKOPKEY - OPUPK | Item number in contract account document | ||
| 39 | FKKOPKEY - OPUPW | Repetition Item in Contract Account Document | ||
| 40 | FKKOPKEY - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 41 | FKKOP_ROUND_GRP - BUKRS | Company Code | ||
| 42 | FKKOP_ROUND_GRP - GRKEY | Grouping Key for Displaying Open Items | ||
| 43 | FKKOP_ROUND_GRP - HKONT | General ledger account | ||
| 44 | FKKOP_ROUND_GRP - STAKZ | Type of statistical item | ||
| 45 | IFKKFMOBJ - FONDS | Fund | ||
| 46 | IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 47 | IFKKFMOBJ - MEASURE | Funded Program | ||
| 48 | IFKKFMOBJ - GRANT_NBR | Grant | ||
| 49 | IFKKFMOBJ - FKBER | Functional Area | ||
| 50 | IFKKFMOBJ - FISTL | Funds Center | ||
| 51 | IFKKFMOBJ - FIPEX | Commitment item | ||
| 52 | IFKKFMOBJK - FIPEX | Commitment item | ||
| 53 | IFKKFMOBJK - FISTL | Funds Center | ||
| 54 | IFKKFMOBJK - FKBER | Functional Area | ||
| 55 | IFKKFMOBJK - FONDS | Fund | ||
| 56 | IFKKFMOBJK - GRANT_NBR | Grant | ||
| 57 | IFKKFMOBJK - MEASURE | Funded Program | ||
| 58 | IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 59 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 60 | T001 - BUKRS | Company Code | ||
| 61 | T001 - KTOPL | Chart of Accounts | ||
| 62 | TFKFBC - FUNCC | Name of the active function module |