Table/Structure Field list used by SAP ABAP Function Module FKK_S_DOUBTFULDEBIT_CREATE_OLD (Legt eine Forderungsberichtigung an)
SAP ABAP Function Module
FKK_S_DOUBTFULDEBIT_CREATE_OLD (Legt eine Forderungsberichtigung an) 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 REFERENCE(I_UPDATE_TASK) TYPE BOOLE-BOOLE OPTIONAL |
|
| 3 | DFKKZW - VKONT | Contract Account Number | ||
| 4 | DFKKZW - WAERS | Currency Key | ||
| 5 | DFKKZW - RGRND | Reset reason for doubtful entry/individual value adjustment | ||
| 6 | DFKKZW - REDAT | Reset date for doubtful entry/individual value adjustment | ||
| 7 | DFKKZW - PROZT | Percentage share of value adjustment | ||
| 8 | DFKKZW - OPUPW | Repetition Item in Contract Account Document | ||
| 9 | DFKKZW - OPUPK | Item number in contract account document | ||
| 10 | DFKKZW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 11 | DFKKZW - OFFBT | Open amount at time of doubtful entry/IVA | ||
| 12 | DFKKZW - KENNZ | Dbtfl/IVA (manual/automatic) | ||
| 13 | DFKKZW - GPART | Business Partner Number | ||
| 14 | DFKKZW - GRUND | Adjustment reason | ||
| 15 | DFKKZW - ACPDT | Date the object was last changed | ||
| 16 | DFKKZW - ACPTM | Time the object was last changed | ||
| 17 | DFKKZW - AENAM | Last changed by | ||
| 18 | DFKKZW - AWSTB | Tax calculation type in individual value adjustments | ||
| 19 | DFKKZW - BUDAT | Date of doubtful entry/individual value adjustment | ||
| 20 | DFKKZW - BUKRS | Company Code | ||
| 21 | DFKKZW - ECPDT | Accounting document entry date | ||
| 22 | DFKKZW - ECPTM | Time of data entry | ||
| 23 | DFKKZW - ERNAM | Created by | ||
| 24 | DFKKZWH - LFDNR | Sequence Number (Internal Use Only) | ||
| 25 | FKKDOUBTDEBIT - WAERS | Currency Key | ||
| 26 | FKKDOUBTDEBIT - VKONT | Contract Account Number | ||
| 27 | FKKDOUBTDEBIT - RGRND | Reset reason for doubtful entry/individual value adjustment | ||
| 28 | FKKDOUBTDEBIT - GRUND | Adjustment reason | ||
| 29 | FKKDOUBTDEBIT - REDAT | Reset date for doubtful entry/individual value adjustment | ||
| 30 | FKKDOUBTDEBIT - PROZT | Percentage share of value adjustment | ||
| 31 | FKKDOUBTDEBIT - OPUPW | Repetition Item in Contract Account Document | ||
| 32 | FKKDOUBTDEBIT - OPUPK | Item number in contract account document | ||
| 33 | FKKDOUBTDEBIT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 34 | FKKDOUBTDEBIT - OFFBT | Open amount at time of doubtful entry/IVA | ||
| 35 | FKKDOUBTDEBIT - KENNZ | Dbtfl/IVA (manual/automatic) | ||
| 36 | FKKDOUBTDEBIT - INFOZ | Doubtful Item Entry/Individual Value Adjustment | ||
| 37 | FKKDOUBTDEBIT - GPART | Business Partner Number | ||
| 38 | FKKDOUBTDEBIT - BUKRS | Company Code | ||
| 39 | FKKDOUBTDEBIT - BUDAT | Posting Date in the Document | ||
| 40 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 41 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 42 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |