Table/Structure Field list used by SAP ABAP Function Module FKK_WRITEOFF_WITHOUT_COMMIT (Erzeugen Ausbuchungsbeleg - ohne COMMIT)
SAP ABAP Function Module
FKK_WRITEOFF_WITHOUT_COMMIT (Erzeugen Ausbuchungsbeleg - ohne COMMIT) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_CALLED_FROM_BAPI_WITH_FKKCL) LIKE BOOLE-BOOLE |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_USED_AS_ACTIVITY) LIKE BOOLE-BOOLE |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
FKKCL - PDTYP | Category of Payment Specification | |
5 | ![]() |
FKKCL - STUDT | Deferral to | |
6 | ![]() |
FKKCL - STAKZ | Type of statistical item | |
7 | ![]() |
FKKCL - SPPOS | Posting lock key | |
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 - FAEDN | Due date for net payment | |
13 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
14 | ![]() |
FKKCL - AUGRD | Clearing Reason | |
15 | ![]() |
FKKCL - ABWTP | Category of substitute document in FI-CA | |
16 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
17 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(E_OPBEL) LIKE FKKKO-OPBEL |
18 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
19 | ![]() |
FKKOP - STUDT | Deferral to | |
20 | ![]() |
FKKOP - PDTYP | Category of Payment Specification | |
21 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
22 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
23 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
24 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
25 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
26 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
27 | ![]() |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
28 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
29 | ![]() |
RFKA1 - FIKEY | Reconciliation Key for General Ledger | SOURCE VALUE(I_FIKEY) LIKE RFKA1-FIKEY |
30 | ![]() |
RFKA1 - COKEY | CO Account Assignment Key | |
31 | ![]() |
RFKA1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
32 | ![]() |
RFKA1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_OPBEL) LIKE RFKA1-OPBEL OPTIONAL |
33 | ![]() |
RFKA1 - PREBE | Check level | |
34 | ![]() |
RFKA1 - WAERS | Currency Key | |
35 | ![]() |
RFKA1 - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE RFKA1-WAERS OPTIONAL |
36 | ![]() |
RFKA1 - XBLNR | Reference document number | |
37 | ![]() |
RFKA1 - XCOLL | Submission to Collection Agency | |
38 | ![]() |
RFKA1 - XCOLL | Submission to Collection Agency | SOURCE VALUE(I_XCOLL) LIKE RFKA1-XCOLL OPTIONAL |
39 | ![]() |
RFKA1 - XRULE | Write-Off without Check Rules | |
40 | ![]() |
RFKA1 - XRULE | Write-Off without Check Rules | SOURCE VALUE(I_XRULE) LIKE RFKA1-XRULE OPTIONAL |
41 | ![]() |
RFKA1 - FIKEY | Reconciliation Key for General Ledger | |
42 | ![]() |
RFKA1 - COKEY | CO Account Assignment Key | SOURCE VALUE(I_COKEY) LIKE RFKA1-COKEY OPTIONAL |
43 | ![]() |
RFKA1 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE RFKA1-BUKRS OPTIONAL |
44 | ![]() |
RFKA1 - BUKRS | Company Code | |
45 | ![]() |
RFKA1 - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE RFKA1-BUDAT |
46 | ![]() |
RFKA1 - BUDAT | Posting Date in the Document | |
47 | ![]() |
RFKA1 - BLART | Document Type | SOURCE VALUE(I_BLART) LIKE RFKA1-BLART |
48 | ![]() |
RFKA1 - BLART | Document Type | |
49 | ![]() |
RFKA1 - AUGRD | Clearing Reason | |
50 | ![]() |
RFKA1 - ABGRD | Write-Off Reason | SOURCE VALUE(I_ABGRD) LIKE RFKA1-ABGRD |
51 | ![]() |
RFKA1 - ABGRD | Write-Off Reason | |
52 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |