Table/Structure Field list used by SAP ABAP Function Module FKK_VBRK_NRZAS_DETERMINE (FI-CA: Zahlscheinnummer für Barzahler ermitteln und in Faktura setzen)
SAP ABAP Function Module
FKK_VBRK_NRZAS_DETERMINE (FI-CA: Zahlscheinnummer für Barzahler ermitteln und in Faktura setzen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | KOMV - SAKN1 | G/L Account Number | SOURCE REFERENCE(I_CASH_ACCOUNT) LIKE KOMV-SAKN1 |
|
| 3 | KOMV - SAKN1 | G/L Account Number | ||
| 4 | KONV - SAKN1 | G/L Account Number | SOURCE REFERENCE(I_CASH_ACCOUNT) LIKE KOMV-SAKN1 |
|
| 5 | KONV - SAKN1 | G/L Account Number | ||
| 6 | TVFK - FKTYP | Billing category | ||
| 7 | TVFK - FKTYP | Billing category | SOURCE REFERENCE(I_FKTYP) LIKE TVFK-FKTYP |
|
| 8 | TVFK - KALSMCC | Pricing procedure for account determination cash settlement | ||
| 9 | TVFK - KALSMCC | Pricing procedure for account determination cash settlement | SOURCE REFERENCE(I_KALSMCC) LIKE TVFK-KALSMCC |
|
| 10 | VBRK - NRZAS | Character Field of Length 12 | ||
| 11 | VBRK - VKONT | Contract Account Number | ||
| 12 | VBRK - VBTYP | SD document category | ||
| 13 | VBRK - SFAKN | Cancelled billing document number | ||
| 14 | VBRK - RFBSK | Status for transfer to accounting | ||
| 15 | VBRK - KUNRG | Payer | ||
| 16 | VBRK - FKK_DOCSTAT | Additional Status Transfer to Fin. Accounting (Res. RFBSK) | ||
| 17 | VBRKVB - FKK_DOCSTAT | Additional Status Transfer to Fin. Accounting (Res. RFBSK) | ||
| 18 | VBRKVB - KUNRG | Payer | ||
| 19 | VBRKVB - NRZAS | Character Field of Length 12 | ||
| 20 | VBRKVB - RFBSK | Status for transfer to accounting | ||
| 21 | VBRKVB - SFAKN | Cancelled billing document number | ||
| 22 | VBRKVB - VBTYP | SD document category | ||
| 23 | VBRKVB - VKONT | Contract Account Number |