Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_2950 (Originalen Satz splitten oder löschen (Aufruf aus 1755))
SAP ABAP Function Module 
FKK_SAMPLE_2950 (Originalen Satz splitten oder löschen (Aufruf aus 1755)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 2 | Table/Structure Field |
DFKKOP - AUGDT | Clearing date | |
| 3 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 4 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 5 | Table/Structure Field |
DFKKOP - FAEDN | Due date for net payment | |
| 6 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 7 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 8 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 9 | Table/Structure Field |
DFKKOP - ABWBL | Number of the substitute FI-CA document | |
| 10 | Table/Structure Field |
FIMSG - MSGPR | Priority of message | |
| 11 | Table/Structure Field |
FKKDOUBTDEBIT - OPUPW | Repetition Item in Contract Account Document | |
| 12 | Table/Structure Field |
FKKDOUBTDEBIT - OPUPK | Item number in contract account document | |
| 13 | Table/Structure Field |
FKKDOUBTDEBIT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Table/Structure Field |
FKKDOUBTDEBIT - BETRW | Amount in Transaction Currency with +/- Sign | |
| 15 | Table/Structure Field |
FKKDOUBTDEBIT - ABWTP | Category of substitute document in FI-CA | |
| 16 | Table/Structure Field |
FKKDOUBTDEBIT - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
| 17 | Table/Structure Field |
FKKDOUBTDEBIT_RET1 - PROZT | Percentage share of value adjustment | |
| 18 | Table/Structure Field |
FKKOP - AUGDT | Clearing date | |
| 19 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 20 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 21 | Table/Structure Field |
FKKZWF2PARMS - VARI | Value Adjustment Variant | |
| 22 | Table/Structure Field |
FKKZWF2PARMS - ABGZDT | Accrual/ Deferral Date for Doubtful Entries/Ind. Value Adjts | |
| 23 | Table/Structure Field |
FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | |
| 24 | Table/Structure Field |
FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | |
| 25 | Table/Structure Field |
SFKKOP - AUGDT | Clearing date | |
| 26 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 27 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 28 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 29 | Table/Structure Field |
TFKZVAR - PROZT | Percentage share of value adjustment | |
| 30 | Table/Structure Field |
TFKZVARI - XINSTPL | Use Due Date of Installment Plan Item |
