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 |