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