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