Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_5075_CZ (Ausbuchung: Korrektur der Erlöszeilen fur CZ, SK)
SAP ABAP Function Module
FKK_SAMPLE_5075_CZ (Ausbuchung: Korrektur der Erlöszeilen fur CZ, SK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(C_TAX_EXIST) LIKE BOOLE-BOOLE |
3 | ![]() |
DFKKZW2 - PROZT | Percentage share of value adjustment | |
4 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
5 | ![]() |
FKKCL - TVORG | Subtransaction for Document Item | |
6 | ![]() |
FKKCL - SPART | Division | |
7 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
8 | ![]() |
FKKCL - KOFIZ | Account Determination ID | |
9 | ![]() |
FKKCL - HVORG | Main Transaction for Line Item | |
10 | ![]() |
FKKCL - HKONT | General ledger account | |
11 | ![]() |
FKKCL - BUKRS | Company Code | |
12 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
13 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | SOURCE REFERENCE(I_AUGBW) LIKE FKKCL-AUGBW |
14 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | SOURCE REFERENCE(I_AUGBW) LIKE FKKCL-AUGBW |
15 | ![]() |
FKKKO - ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | |
16 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
17 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
18 | ![]() |
FKKOP - SPART | Division | |
19 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
20 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
21 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
22 | ![]() |
FKKOP - HKONT | General ledger account | |
23 | ![]() |
FKKOP - BUKRS | Company Code | |
24 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
25 | ![]() |
FKKOP - KOFIZ | Account Determination ID | |
26 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
27 | ![]() |
FKKOPK - HKONT | General ledger account | |
28 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
29 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
30 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
31 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
32 | ![]() |
T001 - BUKRS | Company Code | |
33 | ![]() |
T001 - KTOPL | Chart of Accounts | |
34 | ![]() |
T001 - LAND1 | Country Key | |
35 | ![]() |
TFK033D - APPLK | Application area | |
36 | ![]() |
TFK033D - KTOPL | Chart of Accounts | |
37 | ![]() |
TFK033D - KEY07 | Key field for account determination | |
38 | ![]() |
TFK033D - KEY06 | Key field for account determination | |
39 | ![]() |
TFK033D - KEY05 | Key field for account determination | |
40 | ![]() |
TFK033D - KEY04 | Key field for account determination | |
41 | ![]() |
TFK033D - KEY03 | Key field for account determination | |
42 | ![]() |
TFK033D - KEY02 | Key field for account determination | |
43 | ![]() |
TFK033D - KEY01 | Key field for account determination | |
44 | ![]() |
TFK033D - FUN01 | Function field in account determination | |
45 | ![]() |
TFK033D - BUBER | Posting Area | |
46 | ![]() |
TFK048AB - ABGRD | Write-Off Reason | |
47 | ![]() |
TFK048AB - BUKRS | Company Code | |
48 | ![]() |
TFK048AB - PRBAS | Basis for Percentage Part of Write-Off | |
49 | ![]() |
TFK048AB - PROZT | Percentage Part of Tax-Relevant Write-Off |