Table/Structure Field list used by SAP ABAP Function Module FKK_TRANSFER_DOC_TO_LOGICAL (Wandelt physische Struktur in die logische Struktur um)
SAP ABAP Function Module
FKK_TRANSFER_DOC_TO_LOGICAL (Wandelt physische Struktur in die logische Struktur um) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 2 | FKKOP - AUGBD | Clearing document posting date | ||
| 3 | FKKOP - XWHPO | Expanded Repetition Item | ||
| 4 | FKKOP - XAUGP | Check Sample Record Clearing | ||
| 5 | FKKOP - WHGRP | Repetition group | ||
| 6 | FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 7 | FKKOP - SKFBT | Amount eligible for cash discount in document currency | ||
| 8 | FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | ||
| 9 | FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 10 | FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 11 | FKKOP - SBET3 | Tax amount in third parallel currency | ||
| 12 | FKKOP - SBET2 | Tax amount in second parallel currency | ||
| 13 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 14 | FKKOP - OPUPK | Item number in contract account document | ||
| 15 | FKKOP - OPSTA | Dunning indicator | ||
| 16 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | FKKOP - AUGOB | Item Canceled | ||
| 18 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 19 | FKKOP - AUGBS | Tax amount in clearing currency | ||
| 20 | FKKOP - AUGBT | Clearing amount in clearing currency | ||
| 21 | FKKOP - AUGDT | Clearing date | ||
| 22 | FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | ||
| 23 | FKKOP - AUGRD | Clearing Reason | ||
| 24 | FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | ||
| 25 | FKKOP - AUGST | Clearing status | ||
| 26 | FKKOP - AUGVD | Value date for clearing | ||
| 27 | FKKOP - AUGWA | Clearing currency | ||
| 28 | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 29 | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 30 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 31 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 32 | FKKOP - FAEDN | Due date for net payment | ||
| 33 | FKKOPW - AUGBL | Clearing Document or Printed Document | ||
| 34 | FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 35 | FKKOPW - WHGRP | Repetition group | ||
| 36 | FKKOPW - XAUFL | Repetition Item was Broken Down | ||
| 37 | OFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | ||
| 38 | OFKKOP - SBETWO | Tax Amount in Transaction Currency with +/- Sign | ||
| 39 | OFKKOP - SBETHO | Tax Amount in Local Currency With +/- Sign | ||
| 40 | OFKKOP - SBET3O | Tax amount in third parallel currency | ||
| 41 | OFKKOP - BETRHO | Amount In Local Currency With +/- Signs | ||
| 42 | OFKKOP - BETR3O | Amount in third parallel currency with +/- sign | ||
| 43 | OFKKOP - BETR2O | Amount in second parallel currency with +/- sign | ||
| 44 | OFKKOP - SBET2O | Tax amount in second parallel currency | ||
| 45 | SFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 46 | SFKKOP - XWHPO | Expanded Repetition Item | ||
| 47 | SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 48 | SFKKOP - POTYP | Item category | ||
| 49 | SFKKOP - SBET2 | Tax amount in second parallel currency | ||
| 50 | SFKKOP - SBET2O | Tax amount in second parallel currency | ||
| 51 | SFKKOP - SBET3 | Tax amount in third parallel currency | ||
| 52 | SFKKOP - SBET3O | Tax amount in third parallel currency | ||
| 53 | SFKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 54 | SFKKOP - SBETHO | Tax Amount in Local Currency With +/- Sign | ||
| 55 | SFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 56 | SFKKOP - SBETWO | Tax Amount in Transaction Currency with +/- Sign | ||
| 57 | SFKKOP - SCTAX | Tax Portion in FI-CA Local Currency | ||
| 58 | SFKKOP - SKFBT | Amount eligible for cash discount in document currency | ||
| 59 | SFKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 60 | SFKKOP - WHGRP | Repetition group | ||
| 61 | SFKKOP - XAUGP | Check Sample Record Clearing | ||
| 62 | SFKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 63 | SFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 64 | SFKKOP - AUGBS | Tax amount in clearing currency | ||
| 65 | SFKKOP - AUGBT | Clearing amount in clearing currency | ||
| 66 | SFKKOP - AUGST | Clearing status | ||
| 67 | SFKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 68 | SFKKOP - BETR2O | Amount in second parallel currency with +/- sign | ||
| 69 | SFKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 70 | SFKKOP - BETR3O | Amount in third parallel currency with +/- sign | ||
| 71 | SFKKOP - OPUPK | Item number in contract account document | ||
| 72 | SFKKOP - BETRHO | Amount In Local Currency With +/- Signs | ||
| 73 | SFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | ||
| 74 | SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 75 | SFKKOP - FAEDN | Due date for net payment | ||
| 76 | SFKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | ||
| 77 | SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 78 | SFKKOP - OPSTA | Dunning indicator |