Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_1251 (FICA-DM: Sample Module for the Distribution of Follow-On Postings)
SAP ABAP Function Module
FKK_SAMPLE_1251 (FICA-DM: Sample Module for the Distribution of Follow-On Postings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKZP - WAERS | Currency Key | ||
| 2 | DFKKZP - XKLAE | Clarify Payment Transaction | ||
| 3 | DFKKZP - BETRZ | Payment amount in transaction currency | ||
| 4 | FKK_DM_DISTRIBUTE - VTREF | Reference Specifications from Contract | ||
| 5 | FKK_DM_DISTRIBUTE - WAERS | Currency Key | ||
| 6 | FKK_DM_DISTRIBUTE - VKONT | Contract Account Number | ||
| 7 | FKK_DM_DISTRIBUTE - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 8 | FKK_DM_DISTRIBUTE - STILLOPEN | Amount in Transaction Currency with +/- Sign | ||
| 9 | FKK_DM_DISTRIBUTE - GPART | Business Partner Number | ||
| 10 | FKK_DM_DISTRIBUTE - DISPUTED | Disputed Amount | ||
| 11 | FKK_DM_DISTRIBUTE - BUKRS | Company Code | ||
| 12 | FKK_DM_DISTRIBUTE - ALLOCATED | Amount in Transaction Currency with +/- Sign | ||
| 13 | FKK_DM_POSTINGS - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 14 | FKK_DM_POSTINGS - BUKRS | Company Code | ||
| 15 | FKK_DM_POSTINGS - GPART | Business Partner Number | ||
| 16 | FKK_DM_POSTINGS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 17 | FKK_DM_POSTINGS - VKONT | Contract Account Number | ||
| 18 | FKK_DM_POSTINGS - VTREF | Reference Specifications from Contract | ||
| 19 | FKK_DM_POSTINGS - WAERS | Currency Key | ||
| 20 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 21 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |