Table/Structure Field list used by SAP ABAP Function Module FKK_WO_FILL_TAXLINES (Ausbuchen: Füllen int. Tabelle für Steuerzeile (nicht verdichtet))
SAP ABAP Function Module
FKK_WO_FILL_TAXLINES (Ausbuchen: Füllen int. Tabelle für Steuerzeile (nicht verdichtet)) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
2 | ![]() |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
3 | ![]() |
FKKCL - WAERS | Transaction Currency | |
4 | ![]() |
FKKCL - VTREF | Reference Specifications from Contract | |
5 | ![]() |
FKKCL - VKONT | Contract Account Number | |
6 | ![]() |
FKKCL - STRKZ | Tax Code for Other Taxes | |
7 | ![]() |
FKKCL - SEGMENT | Segment for Segmental Reporting | |
8 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
9 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
10 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
11 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
12 | ![]() |
FKKCL - GSBER | Business Area | |
13 | ![]() |
FKKCL - GPART | Business Partner Number | |
14 | ![]() |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
15 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
16 | ![]() |
FKKOP - WAERS | Transaction Currency | |
17 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
18 | ![]() |
FKKOP - VKONT | Contract Account Number | |
19 | ![]() |
FKKOP - STRKZ | Tax Code for Other Taxes | |
20 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
21 | ![]() |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
22 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
23 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
24 | ![]() |
FKKOP - GSBER | Business Area | |
25 | ![]() |
FKKOP - GPART | Business Partner Number | |
26 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
27 | ![]() |
FKKWOTAX - WAERS | Currency Key | |
28 | ![]() |
FKKWOTAX - VTREF | Reference Specifications from Contract | |
29 | ![]() |
FKKWOTAX - VKONT | Contract Account Number | |
30 | ![]() |
FKKWOTAX - STRKZ | Tax Code for Other Taxes | |
31 | ![]() |
FKKWOTAX - SEGMENT | Segment for Segmental Reporting | |
32 | ![]() |
FKKWOTAX - OPUPZ | Subitem for a Partial Clearing in Document | |
33 | ![]() |
FKKWOTAX - OPUPW | Repetition Item in Contract Account Document | |
34 | ![]() |
FKKWOTAX - OPUPK | Item number in contract account document | |
35 | ![]() |
FKKWOTAX - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
36 | ![]() |
FKKWOTAX - GSBER | Business Area | |
37 | ![]() |
FKKWOTAX - GPART | Business Partner Number | |
38 | ![]() |
FKKWOTAX - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
39 | ![]() |
FKKWOTAX - AUGBH | Clearing amount in local currency with +/- sign |