Table/Structure Field list used by SAP ABAP Function Module FKK_TRANSFER_ITEMS_XBLNR (XBLNR in Pakete aufteilen und umbuchen)
SAP ABAP Function Module
FKK_TRANSFER_ITEMS_XBLNR (XBLNR in Pakete aufteilen und umbuchen) 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_UPDATE_TASK) TYPE BOOLE-BOOLE DEFAULT SPACE |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IX_SELECTION) TYPE BOOLE-BOOLE DEFAULT 'X' |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IX_ACCWCONT) TYPE BOOLE-BOOLE OPTIONAL |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IX_CREDIT_CLARIFY) TYPE BOOLE-BOOLE DEFAULT SPACE |
5 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IX_BATCH) TYPE BOOLE-BOOLE DEFAULT SPACE |
6 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
7 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IX_SELECT_ITEMS) TYPE BOOLE-BOOLE DEFAULT SPACE |
8 | ![]() |
FKKCL - XBLNR | Reference document number | |
9 | ![]() |
FKKKO - APPLK | Application area | |
10 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
11 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(E_OPBEL) TYPE FKKKO-OPBEL |
12 | ![]() |
FKKKO - XBLNR | Reference document number | |
13 | ![]() |
FKKOP - XBLNR | Reference document number | |
14 | ![]() |
IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
15 | ![]() |
IROPBEL - SIGN | Sign (like RANGES table) | |
16 | ![]() |
IROPBEL - OPTION | Option (like RANGES table) | |
17 | ![]() |
RFKU1 - XUMBH | Transfer Credit | |
18 | ![]() |
RFKU1 - XMHNU | Transfer Dunning Level | |
19 | ![]() |
RFKU1 - XBLNR_ORI | Reference document number | |
20 | ![]() |
RFKU1 - BUKRS_NEW | Company Code | |
21 | ![]() |
RFKU1 - XALLI | Only Transfer Post All Items Together | |
22 | ![]() |
RFKU1 - WAERS | Currency Key | |
23 | ![]() |
RFKU1 - VTREF_ORI | Reference Specifications from Contract | |
24 | ![]() |
RFKU1 - VTREF_NEW | Reference Specifications from Contract | |
25 | ![]() |
RFKU1 - VKONT_ORI | Contract Account Number | |
26 | ![]() |
RFKU1 - VKONT_NEW | Contract Account Number | |
27 | ![]() |
RFKU1 - UMGRD | Transfer Reason | |
28 | ![]() |
RFKU1 - SUBAP_ORI | Subapplication in Contract Accounts Receivable and Payable | |
29 | ![]() |
RFKU1 - OPBEL_ORI | Number of Contract Accts Rec. & Payable Doc. | |
30 | ![]() |
RFKU1 - ITRAN | Automatic Transfer Posting of Open Items | |
31 | ![]() |
RFKU1 - HERKF | Document Origin Key | |
32 | ![]() |
RFKU1 - GPART_ORI | Business Partner Number | |
33 | ![]() |
RFKU1 - GPART_NEW | Business Partner Number | |
34 | ![]() |
RFKU1 - FIKEY | Reconciliation Key for General Ledger | |
35 | ![]() |
RFKU1 - BUDAT | Posting Date in the Document | |
36 | ![]() |
RFKU1 - AUGRD | Clearing Reason | |
37 | ![]() |
RFKU1 - APPLK | Application area | |
38 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
39 | ![]() |
TFK000C - XEXTN | Official Document Numbers are Used |