Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_2953_CREDIT (Forderungsberichtigungen: Ausnahmen beim Berechnen)
SAP ABAP Function Module
FKK_SAMPLE_2953_CREDIT (Forderungsberichtigungen: Ausnahmen beim Berechnen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKOP - AUGST | Clearing status | ||
| 2 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 3 | DFKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | ||
| 4 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 5 | DFKKOP - OPUPK | Item number in contract account document | ||
| 6 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 7 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 8 | DFKKOP - STAKZ | Type of statistical item | ||
| 9 | DFKKOP - VKONT | Contract Account Number | ||
| 10 | DFKKOP - AUGDT | Clearing date | ||
| 11 | DFKKZW2 - EWBBT | New amount for individual value adjustment | SOURCE REFERENCE(P_EWBBT) TYPE DFKKZW2-EWBBT |
|
| 12 | DFKKZW2 - WFZBT | New Amount of Doubtful Entry | SOURCE REFERENCE(P_WFZBT) TYPE DFKKZW2-WFZBT |
|
| 13 | DFKKZW2 - WFZBT | New Amount of Doubtful Entry | ||
| 14 | DFKKZW2 - SBETW | Tax Amount in Transaction Currency with +/- Sign | SOURCE REFERENCE(P_SBETW) TYPE DFKKZW2-SBETW |
|
| 15 | DFKKZW2 - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 16 | DFKKZW2 - EWBBT | New amount for individual value adjustment | ||
| 17 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 18 | FKKOP - FAEDN | Due date for net payment | ||
| 19 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 20 | FKKOP - OPUPK | Item number in contract account document | ||
| 21 | FKKOP - VKONT | Contract Account Number | ||
| 22 | FKKZWFPARMS - ABGZDT | Accrual/ Deferral Date for Doubtful Entries/Ind. Value Adjts |