Table/Structure Field list used by SAP ABAP Function Module FKK_TRANSFER_DOC_TO_PHYSICAL (Wandelt logische Struktur in die physische Struktur um)
SAP ABAP Function Module
FKK_TRANSFER_DOC_TO_PHYSICAL (Wandelt logische Struktur in die physische Struktur um) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_CALC_TAX) LIKE BOOLE-BOOLE DEFAULT 'X' |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_NO_REPETITIONS) LIKE BOOLE-BOOLE DEFAULT SPACE |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_USE_TYPE) LIKE BOOLE-BOOLE DEFAULT SPACE |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
5 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_SAMPLE_FLAG) LIKE BOOLE-BOOLE DEFAULT SPACE |
6 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_NOOPT) LIKE BOOLE-BOOLE DEFAULT SPACE |
7 | ![]() |
EMSG_GEN - MSGTY | Message type | |
8 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
9 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
10 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
11 | ![]() |
EMSG_MSG - MSGID | Message Class | |
12 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
13 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
14 | ![]() |
FKKOP - AUGBD | Clearing document posting date | |
15 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
16 | ![]() |
FKKOP - AUGBS | Tax amount in clearing currency | |
17 | ![]() |
FKKOP - AUGBT | Clearing amount in clearing currency | |
18 | ![]() |
FKKOP - AUGDT | Clearing date | |
19 | ![]() |
FKKOP - AUGOB | Item Canceled | |
20 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
21 | ![]() |
FKKOP - AUGST | Clearing status | |
22 | ![]() |
FKKOP - AUGWA | Clearing currency | |
23 | ![]() |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
24 | ![]() |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
25 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
26 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
27 | ![]() |
FKKOP - BLDAT | Document Date in Document | |
28 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
29 | ![]() |
FKKOP - BUKRS | Company Code | |
30 | ![]() |
FKKOP - EUROU | Status of Euro Conversion | |
31 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
32 | ![]() |
FKKOP - FAEDS | Due Date for Cash Discount | |
33 | ![]() |
FKKOP - FDGRP | Planning Group | |
34 | ![]() |
FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
35 | ![]() |
FKKOP - MAHNV | Dunning Procedure | |
36 | ![]() |
FKKOP - MWSKZ | Tax on sales/purchases code | |
37 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
38 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
39 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
40 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
41 | ![]() |
FKKOP - SBET2 | Tax amount in second parallel currency | |
42 | ![]() |
FKKOP - SBET3 | Tax amount in third parallel currency | |
43 | ![]() |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
44 | ![]() |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
45 | ![]() |
FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
46 | ![]() |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
47 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
48 | ![]() |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
49 | ![]() |
FKKOP - STUDT | Deferral to | |
50 | ![]() |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
51 | ![]() |
FKKOP - TXJCD | Tax Jurisdiction | |
52 | ![]() |
FKKOP - WAERS | Transaction Currency | |
53 | ![]() |
FKKOP - WHANG | Number of repetition items | |
54 | ![]() |
FKKOP - WHGRP | Repetition group | |
55 | ![]() |
FKKOP - XAUGP | Check Sample Record Clearing | |
56 | ![]() |
FKKOP - XMANL | Exclude Item from Dunning Run | |
57 | ![]() |
FKKOPL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
58 | ![]() |
FKKOPL - OPUPK | Item number in contract account document | |
59 | ![]() |
FKKOPL - OPUPW | Repetition Item in Contract Account Document | |
60 | ![]() |
FKKOPL - PROID | Process Code (Example: Dunning, Payment) | |
61 | ![]() |
FKKOPW - AUGBL | Clearing Document or Printed Document | |
62 | ![]() |
FKKOPW - AUGDT | Clearing date | |
63 | ![]() |
FKKOPW - AUGRD | Clearing Reason | |
64 | ![]() |
FKKOPW - FAEDN | Due date for net payment | |
65 | ![]() |
FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
66 | ![]() |
FKKOPW - OPUPW | Repetition Item in Contract Account Document | |
67 | ![]() |
FKKOPW - WHANZ | Number of Items for this Repetition Group | |
68 | ![]() |
FKKOPW - WHGRP | Repetition group | |
69 | ![]() |
FKKOPW - XAUFL | Repetition Item was Broken Down | |
70 | ![]() |
FKKWH_LOCKLINE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
71 | ![]() |
FKKWH_LOCKLINE - OPUPK | Item number in contract account document | |
72 | ![]() |
FKKWH_LOCKLINE - OPUPW | Repetition Item in Contract Account Document | |
73 | ![]() |
FKKWH_LOCKLINE - PAYMENT_LOCK | FKKWH_LOCKLINE-PAYMENT_LOCK | |
74 | ![]() |
FKKWH_LOGTYP - FAEDN | Due date for net payment | |
75 | ![]() |
FKKWH_LOGTYP - FAEDS | Due Date for Cash Discount | |
76 | ![]() |
FKKWH_LOGTYP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
77 | ![]() |
FKKWH_LOGTYP - OPUPK | Item number in contract account document | |
78 | ![]() |
FKKWH_LOGTYP - OPUPW | Repetition Item in Contract Account Document | |
79 | ![]() |
FKKWH_LOGTYP - POTYP | Item category | |
80 | ![]() |
FKKWH_LOGTYP - WHANG | Number of repetition items | |
81 | ![]() |
FKKWH_LOGTYP - WHGRP | Repetition group | |
82 | ![]() |
FKLOCK_LOCKSETTYPE - LOCKSET_DATA | FKLOCK_LOCKSETTYPE-LOCKSET_DATA | |
83 | ![]() |
FKLOC_LOCKSETTYPE - LOCKSET_DATA | FKLOC_LOCKSETTYPE-LOCKSET_DATA | |
84 | ![]() |
OFKKOP - BETR2O | Amount in second parallel currency with +/- sign | |
85 | ![]() |
OFKKOP - BETR3O | Amount in third parallel currency with +/- sign | |
86 | ![]() |
OFKKOP - BETRHO | Amount In Local Currency With +/- Signs | |
87 | ![]() |
OFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
88 | ![]() |
OFKKOP - SBET2O | Tax amount in second parallel currency | |
89 | ![]() |
OFKKOP - SBET3O | Tax amount in third parallel currency | |
90 | ![]() |
OFKKOP - SBETHO | Tax Amount in Local Currency With +/- Sign | |
91 | ![]() |
OFKKOP - SBETWO | Tax Amount in Transaction Currency with +/- Sign | |
92 | ![]() |
SFKKOP - AUGBD | Clearing document posting date | |
93 | ![]() |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
94 | ![]() |
SFKKOP - AUGBS | Tax amount in clearing currency | |
95 | ![]() |
SFKKOP - AUGBT | Clearing amount in clearing currency | |
96 | ![]() |
SFKKOP - AUGDT | Clearing date | |
97 | ![]() |
SFKKOP - AUGOB | Item Canceled | |
98 | ![]() |
SFKKOP - AUGRD | Clearing Reason | |
99 | ![]() |
SFKKOP - AUGST | Clearing status | |
100 | ![]() |
SFKKOP - AUGWA | Clearing currency | |
101 | ![]() |
SFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
102 | ![]() |
SFKKOP - BETR2O | Amount in second parallel currency with +/- sign | |
103 | ![]() |
SFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
104 | ![]() |
SFKKOP - BETR3O | Amount in third parallel currency with +/- sign | |
105 | ![]() |
SFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
106 | ![]() |
SFKKOP - BETRHO | Amount In Local Currency With +/- Signs | |
107 | ![]() |
SFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
108 | ![]() |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
109 | ![]() |
SFKKOP - BLDAT | Document Date in Document | |
110 | ![]() |
SFKKOP - BUDAT | Posting Date in the Document | |
111 | ![]() |
SFKKOP - BUKRS | Company Code | |
112 | ![]() |
SFKKOP - EUROU | Status of Euro Conversion | |
113 | ![]() |
SFKKOP - FAEDN | Due date for net payment | |
114 | ![]() |
SFKKOP - FAEDS | Due Date for Cash Discount | |
115 | ![]() |
SFKKOP - FDGRP | Planning Group | |
116 | ![]() |
SFKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
117 | ![]() |
SFKKOP - MWSKZ | Tax on sales/purchases code | |
118 | ![]() |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
119 | ![]() |
SFKKOP - OPUPK | Item number in contract account document | |
120 | ![]() |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
121 | ![]() |
SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
122 | ![]() |
SFKKOP - POTYP | Item category | |
123 | ![]() |
SFKKOP - SBET2 | Tax amount in second parallel currency | |
124 | ![]() |
SFKKOP - SBET2O | Tax amount in second parallel currency | |
125 | ![]() |
SFKKOP - SBET3 | Tax amount in third parallel currency | |
126 | ![]() |
SFKKOP - SBET3O | Tax amount in third parallel currency | |
127 | ![]() |
SFKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
128 | ![]() |
SFKKOP - SBETHO | Tax Amount in Local Currency With +/- Sign | |
129 | ![]() |
SFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
130 | ![]() |
SFKKOP - SBETWO | Tax Amount in Transaction Currency with +/- Sign | |
131 | ![]() |
SFKKOP - SKFBT | Amount eligible for cash discount in document currency | |
132 | ![]() |
SFKKOP - STAKZ | Type of statistical item | |
133 | ![]() |
SFKKOP - TXDAT | Decisive Date for Calculating Taxes | |
134 | ![]() |
SFKKOP - TXJCD | Tax Jurisdiction | |
135 | ![]() |
SFKKOP - WAERS | Transaction Currency | |
136 | ![]() |
SFKKOP - WHANG | Number of repetition items | |
137 | ![]() |
SFKKOP - WHGRP | Repetition group | |
138 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
139 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
140 | ![]() |
T001 - WAERS | Currency Key |