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 |
|---|---|---|---|---|
| 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 |