Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_2010 (FI-CA: Prüfen, ob Posten zur Verzinsung zugelassen ist)
SAP ABAP Function Module
FKK_SAMPLE_2010 (FI-CA: Prüfen, ob Posten zur Verzinsung zugelassen ist) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 2 | FKKKO - APPLK | Application area | SOURCE VALUE(I_APPLK) LIKE FKKKO-APPLK |
|
| 3 | FKKKO - APPLK | Application area | ||
| 4 | FKKOP - ASTKZ | Statistical Key of the Initiating Item | ||
| 5 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 6 | FKKOP - AUGDT | Clearing date | ||
| 7 | FKKOP - AUGST | Clearing status | ||
| 8 | FKKOP - AUGVD | Value date for clearing | ||
| 9 | FKKOP - GPART | Business Partner Number | ||
| 10 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 11 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 12 | FKKOP - OPUPK | Item number in contract account document | ||
| 13 | FKKOP - STAKZ | Type of statistical item | ||
| 14 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 15 | FKKOP - VKONT | Contract Account Number | ||
| 16 | FKKVKP - OPBUK | Company Code Group | ||
| 17 | FKKVKPI - OPBUK | Company Code Group | ||
| 18 | FKKVKPI_C - OPBUK | Company Code Group | ||
| 19 | RFKI1 - HERKF | Document Origin Key | SOURCE VALUE(I_HERKF) LIKE RFKI1-HERKF OPTIONAL |
|
| 20 | RFKI1 - HERKF | Document Origin Key | ||
| 21 | RFKI1 - VZBIS | Calculate Interest To | ||
| 22 | RFKI1 - VZBIS | Calculate Interest To | SOURCE VALUE(I_VZBIS) LIKE RFKI1-VZBIS OPTIONAL |
|
| 23 | TFK058A - INTER | Subject To Interest Calculation (Additional Receivables) | ||
| 24 | TFK058A - OPBUK | Company Code Group | ||
| 25 | TFK058A - RLADDR | Rule For Additional Receivable | ||
| 26 | TFKIHVOR - IHVOR | Internal key for main transaction | ||
| 27 | TFKITVOR - ITVOR | Internal Key for Sub-Transaction | ||
| 28 | TFKTVO - APPLK | Application area | ||
| 29 | TFKTVO - HVORG | Main Transaction for Line Item | ||
| 30 | TFKTVO - RLADDR | Rule For Additional Receivable | ||
| 31 | TFKTVO - TVORG | Subtransaction for Document Item |