Table/Structure Field list used by SAP ABAP Function Module FKK_TRANSFER_POSTING_EXTENDED (Zusatzdaten zum Beleg auf anderes Konto übertragen)
SAP ABAP Function Module
FKK_TRANSFER_POSTING_EXTENDED (Zusatzdaten zum Beleg auf anderes Konto übertragen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKCOLL - INKPS | Collection Item | ||
| 2 | DFKKCOLL - GPART | Business Partner Number | ||
| 3 | DFKKCOLL - VKONT | Contract Account Number | ||
| 4 | DFKKCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 5 | DFKKCOL_LOG - GPART | Business Partner Number | ||
| 6 | DFKKCOL_LOG - INKPS | Collection Item | ||
| 7 | DFKKCOL_LOG - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 8 | DFKKCOL_LOG - VKONT | Contract Account Number | ||
| 9 | DFKKCOMA - GPART | Business Partner Number | ||
| 10 | DFKKCOMA - VKONT | Contract Account Number | ||
| 11 | DFKKCOMA - VTREF | Reference Specifications from Contract | ||
| 12 | DFKKCR - GPA1R | Business Partner Reference | ||
| 13 | DFKKCR - DOC1T | Payment Document Category | ||
| 14 | DFKKCR - DOC1R | Reference to Payment Document | ||
| 15 | DFKKCR - ACC1R | Reference to Contract Account | ||
| 16 | DFKKEXTDOC - EXKEY | Official Document Number Key | ||
| 17 | DFKKEXTDOC - EXKID | Key Identification | ||
| 18 | DFKKEXTDOC - GPART | Business Partner Number | ||
| 19 | DFKKQSR - GPART | Business Partner Number | ||
| 20 | DFKKQSR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 21 | DFKKQSR - VKONT | Contract Account Number | ||
| 22 | DFKKQSR - VTREF | Reference Specifications from Contract | ||
| 23 | DFKKRD - BUKRS | Company Code | ||
| 24 | DFKKRD - WAERS | Currency Key | ||
| 25 | DFKKRD - VKONT | Contract Account Number | ||
| 26 | DFKKRD - BETRD | Rounding amount of contract account | ||
| 27 | DFKKRD - GPART | Business Partner Number | ||
| 28 | DFKKREP06 - BUKRS | Company Code | ||
| 29 | DFKKREP06 - GPART | Business Partner Number | ||
| 30 | DFKKREP06 - KTOSL | Transaction key for account determination | ||
| 31 | DFKKREP06 - MWSKZ | Tax on sales/purchases code | ||
| 32 | DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 33 | DFKKREP06 - STRKZ | Tax Code for Other Taxes | ||
| 34 | DFKKREP06 - VINFO | Detailing Assignment In Tax Report | ||
| 35 | DFKKREP07 - BUKRS | Company Code | ||
| 36 | DFKKREP07 - VINFO | Detailing Assignment In Tax Report | ||
| 37 | DFKKREP07 - STRKZ | Tax Code for Other Taxes | ||
| 38 | DFKKREP07 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 39 | DFKKREP07 - MWSKZ | Tax on sales/purchases code | ||
| 40 | DFKKREP07 - KTOSL | Transaction key for account determination | ||
| 41 | DFKKREP07 - GPART | Business Partner Number | ||
| 42 | DFKKTHP - VTREF | Reference Specifications from Contract | ||
| 43 | DFKKTHP - VKONT | Contract Account Number | ||
| 44 | DFKKTHP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 45 | DFKKTHP - OPUPK | Item number in contract account document | ||
| 46 | DFKKTHP - GPART | Business Partner Number | ||
| 47 | DFKKWOH - GPART | Business Partner Number | ||
| 48 | DFKKWOH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 49 | DFKKWOH - OPUPK | Item number in contract account document | ||
| 50 | DFKKWOH - VKONT | Contract Account Number | ||
| 51 | DFKKZW - GPART | Business Partner Number | ||
| 52 | DFKKZW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 53 | DFKKZW - OPUPK | Item number in contract account document | ||
| 54 | DFKKZW - VKONT | Contract Account Number | ||
| 55 | DFKKZWH - GPART | Business Partner Number | ||
| 56 | DFKKZWH - VKONT | Contract Account Number | ||
| 57 | DFKKZWH - OPUPK | Item number in contract account document | ||
| 58 | DFKKZWH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 59 | FKKCRPAYREF - ACC1R | Reference to Contract Account | ||
| 60 | FKKCRPAYREF - DOC1R | Reference to Payment Document | ||
| 61 | FKKCRPAYREF - DOC1T | Payment Document Category | ||
| 62 | FKKCRPAYREF - GPA1R | Business Partner Reference | ||
| 63 | FKKEXTDOC_DATA - GPART | Business Partner Number | ||
| 64 | FKK_INSTPLN_HEAD - VKONT | Contract Account Number | ||
| 65 | FKK_INSTPLN_HEAD - GPART | Business Partner Number | ||
| 66 | FKK_INSTPLN_HEAD - RPNUM | Installment plan number in Contract A/R & A/P | ||
| 67 | FKK_UMB - GPART1 | Business Partner Number | ||
| 68 | FKK_UMB - GPART2 | Business Partner Number | ||
| 69 | FKK_UMB - VKONT1 | Contract Account Number | ||
| 70 | FKK_UMB - VKONT2 | Contract Account Number | ||
| 71 | FKK_UMB - VTREF | Reference Specifications from Contract | ||
| 72 | FKK_UMBP - STAKZ | Type of statistical item | ||
| 73 | FKK_UMBP - VTREF | Reference Specifications from Contract | ||
| 74 | FKK_UMBP - VKONT1 | Contract Account Number | ||
| 75 | FKK_UMBP - OPUPK | Item number in contract account document | ||
| 76 | FKK_UMBP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 77 | FKK_UMBP - INKPS | Collection Item | ||
| 78 | FKK_UMBP - GPART1 | Business Partner Number | ||
| 79 | FKK_UMBP - AUGBL | Clearing Document or Printed Document | ||
| 80 | TFK009 - BUKRS | Company Code | ||
| 81 | TFK009 - DGRAD | Level Of Detail For Tax On Sales/Purchases Recording | ||
| 82 | TFK009 - KTOSL | Tax Item Type | ||
| 83 | TFK009 - MWSKZ | Tax on sales/purchases code | ||
| 84 | TFK009_DAT - DGRAD | Level Of Detail For Tax On Sales/Purchases Recording | ||
| 85 | TFK011 - BUKRS | Company Code | ||
| 86 | TFK011 - DGRAD | Level Of Detail For Tax On Sales/Purchases Recording | ||
| 87 | TFK011 - KTOSL | Tax Item Type | ||
| 88 | TFK011 - STRKZ | Tax Code for Other Taxes |