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 |
|---|---|---|---|---|
| 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 |