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