Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_0110 (Beispiel 0110: Ausgleichsbetrag verteilen)
SAP ABAP Function Module
FKK_SAMPLE_0110 (Beispiel 0110: Ausgleichsbetrag verteilen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_USE_AS_PROPOSAL) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 2 | DFKKZP - KLAEH | Clarification Account | SOURCE VALUE(E_KLAEH) LIKE DFKKZP-KLAEH |
|
| 3 | DFKKZP - XAKON | Post Payment on Account | SOURCE VALUE(I_POST_ON_ACCOUNT) LIKE DFKKZP-XAKON DEFAULT SPACE |
|
| 4 | DFKKZP - XAKON | Post Payment on Account | ||
| 5 | DFKKZP - XKLAE | Clarify Payment Transaction | SOURCE VALUE(I_CLARIFICATION) LIKE DFKKZP-XKLAE DEFAULT SPACE |
|
| 6 | FKKCL - XAKTS | Indicator: Cash discount activated ? | ||
| 7 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 8 | FKKCL - TMPSO | Sort Field for Temporary Use | ||
| 9 | FKKCL - TABIX | Row Index of Internal Tables | ||
| 10 | FKKCL - SPPOS | Posting lock key | ||
| 11 | FKKCL - SKTPZ | Cash discount rate | ||
| 12 | FKKCL - SKTPA | Accepted cash discount rate | ||
| 13 | FKKCL - SKFBT | Amount eligible for cash discount in document currency | ||
| 14 | FKKCL - NETTW | Net amount in transaction currency with +/- sign | ||
| 15 | FKKCL - FAEDS | Due Date for Cash Discount | ||
| 16 | FKKCL - FAEDN | Due date for net payment | ||
| 17 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 18 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 19 | FKKCL - ASKTW | Proportional cash discount in transaction currency | ||
| 20 | FKKCL - SKTOW | Cash discount amount in transaction currency with +/- sign | ||
| 21 | FKKCLBT - ASKTW | Proportional cash discount in transaction currency | ||
| 22 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 23 | FKKCLBT - NETTW | Net amount in transaction currency with +/- sign | ||
| 24 | FKKCLBT - SKTOW | Cash discount amount in transaction currency with +/- sign | ||
| 25 | FKKKO - BUDAT | Posting Date in the Document | ||
| 26 | FKKKO - WAERS | Transaction Currency | ||
| 27 | FKKKO - BLDAT | Document Date in Document | ||
| 28 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 29 | FKKOP - FAEDN | Due date for net payment | ||
| 30 | FKKOP - FAEDS | Due Date for Cash Discount | ||
| 31 | FKKOP - SKFBT | Amount eligible for cash discount in document currency | ||
| 32 | FKKOP - SKTPZ | Cash discount rate | ||
| 33 | FKKOP - STAKZ | Type of statistical item | ||
| 34 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 35 | RFKB4 - DIFFB | Difference Amount in Clearing Processing | SOURCE VALUE(E_DIFFB) LIKE RFKB4-DIFFB |
|
| 36 | RFKB4 - DIFFB | Difference Amount in Clearing Processing | ||
| 37 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |