Table/Structure Field list used by SAP ABAP Function Module FKK_WRITEOFF (Ausbuchen: Offene Geschäftspartnerpositionen ausbuchen)
SAP ABAP Function Module 
FKK_WRITEOFF (Ausbuchen: Offene Geschäftspartnerpositionen ausbuchen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
FKKCL - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 3 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 4 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 5 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 6 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 7 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 8 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 9 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 10 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 11 | Table/Structure Field |
FKKCL - BETR3 | Amount in third parallel currency with +/- sign | |
| 12 | Table/Structure Field |
FKKCL - BETR2 | Amount in second parallel currency with +/- sign | |
| 13 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 14 | Table/Structure Field |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
| 15 | Table/Structure Field |
FKKCL - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 16 | Table/Structure Field |
FKKCLBT - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 17 | Table/Structure Field |
FKKCLBT - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 18 | Table/Structure Field |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
| 19 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 20 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(E_OPBEL) LIKE FKKKO-OPBEL |
| 21 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 22 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 23 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 24 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 25 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 26 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 27 | Table/Structure Field |
FKKKO - ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | |
| 28 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 29 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 30 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 31 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 32 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 33 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 34 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 35 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 36 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 37 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 38 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 39 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 40 | Table/Structure Field |
IBUKTAB - BUKRS | Company Code | |
| 41 | Table/Structure Field |
RFKA1 - ABGRD | Write-Off Reason | |
| 42 | Table/Structure Field |
RFKA1 - BUKRS | Company Code | |
| 43 | Table/Structure Field |
RFKA1 - COKEY | CO Account Assignment Key | |
| 44 | Table/Structure Field |
RFKA1 - XCOAC | Add or Determine CO Account Assignments | |
| 45 | Table/Structure Field |
RFKA1 - XCOLL | Submission to Collection Agency | |
| 46 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 47 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 48 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 49 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 50 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 53 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
