Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_2950_CZ (Cust.FuBa, Split oder Löschen eines orig. Satzes, Ruf aus 1755)
SAP ABAP Function Module 
FKK_SAMPLE_2950_CZ (Cust.FuBa, Split oder Löschen eines orig. Satzes, Ruf aus 1755) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKOP - ABWBL | Number of the substitute FI-CA document | |
| 3 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 4 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 5 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 6 | Table/Structure Field |
DFKKOP - FAEDN | Due date for net payment | |
| 7 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 8 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 9 | Table/Structure Field |
DFKKOP - AUGDT | Clearing date | |
| 10 | Table/Structure Field |
DFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 11 | Table/Structure Field |
FIMSG - MSGPR | Priority of message | |
| 12 | Table/Structure Field |
FKKDOUBTDEBIT - VKONT | Contract Account Number | |
| 13 | Table/Structure Field |
FKKDOUBTDEBIT - TVORG | Subtransaction for Document Item | |
| 14 | Table/Structure Field |
FKKDOUBTDEBIT - OPUPW | Repetition Item in Contract Account Document | |
| 15 | Table/Structure Field |
FKKDOUBTDEBIT - OPUPK | Item number in contract account document | |
| 16 | Table/Structure Field |
FKKDOUBTDEBIT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 17 | Table/Structure Field |
FKKDOUBTDEBIT - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
| 18 | Table/Structure Field |
FKKDOUBTDEBIT - GRUND | Adjustment reason | |
| 19 | Table/Structure Field |
FKKDOUBTDEBIT - FAEDN | Due date for net payment | |
| 20 | Table/Structure Field |
FKKDOUBTDEBIT - BUKRS | Company Code | |
| 21 | Table/Structure Field |
FKKDOUBTDEBIT - BETRW | Amount in Transaction Currency with +/- Sign | |
| 22 | Table/Structure Field |
FKKDOUBTDEBIT - APPLK | Application area | |
| 23 | Table/Structure Field |
FKKDOUBTDEBIT - ABWTP | Category of substitute document in FI-CA | |
| 24 | Table/Structure Field |
FKKDOUBTDEBIT - HVORG | Main Transaction for Line Item | |
| 25 | Table/Structure Field |
FKKDOUBTDEBIT_RET1 - OPUPW | Repetition Item in Contract Account Document | |
| 26 | Table/Structure Field |
FKKDOUBTDEBIT_RET1 - PROZT | Percentage share of value adjustment | |
| 27 | Table/Structure Field |
FKKOP - AUGDT | Clearing date | |
| 28 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 29 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 30 | Table/Structure Field |
FKKZWF2PARMS - ABGZDT | Accrual/ Deferral Date for Doubtful Entries/Ind. Value Adjts | |
| 31 | Table/Structure Field |
FKK_IT_METH - METH | Method for Identifying Different Processes in Event | |
| 32 | Table/Structure Field |
FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | |
| 33 | Table/Structure Field |
FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | |
| 34 | Table/Structure Field |
SFKKOP - AUGDT | Clearing date | |
| 35 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 36 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 37 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 38 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 39 | Table/Structure Field |
TFKZVAR - PROZT | Percentage share of value adjustment | |
| 40 | Table/Structure Field |
TFKZVAR - VARI | Value Adjustment Variant | |
| 41 | Table/Structure Field |
TFKZVARI - XINSTPL | Use Due Date of Installment Plan Item | |
| 42 | Table/Structure Field |
TFKZWEX - APPLK | Application area | |
| 43 | Table/Structure Field |
TFKZWEX - FLAG | Activation Type for Exception | |
| 44 | Table/Structure Field |
TFKZWEX - HVORG | Main Transaction for Line Item | |
| 45 | Table/Structure Field |
TFKZWEX - TVORG | Subtransaction for Document Item |
