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