Table/Structure Field list used by SAP ABAP Function Module FKK_ZWFEWB_AMOUNTS_GET (Liefert ZWF/EWB Beträge zu einem Beleg)
SAP ABAP Function Module 
FKK_ZWFEWB_AMOUNTS_GET (Liefert ZWF/EWB Beträge zu einem Beleg) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 2 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 3 | Table/Structure Field |
DFKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
| 4 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 5 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 6 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 7 | Table/Structure Field |
DFKKOP - WAERS | Transaction Currency | |
| 8 | Table/Structure Field |
DFKKOP - AUGDT | Clearing date | |
| 9 | Table/Structure Field |
DFKKZW2 - WBKKO | Adjustment account for value adjustment | |
| 10 | Table/Structure Field |
DFKKZW2 - WZUBT | Posted Amount for Doubtful Entry in Transaction Currency | |
| 11 | Table/Structure Field |
DFKKZW2 - WZKON | G/L account number of doubtful entry account | |
| 12 | Table/Structure Field |
DFKKZW2 - WZKKO | Adjustment Account for Doubtful Receivables | |
| 13 | Table/Structure Field |
DFKKZW2 - WBUBT | Posted amount of value adjustment in transaction currency | |
| 14 | Table/Structure Field |
DFKKZW2 - WAERS | Currency Key | |
| 15 | Table/Structure Field |
DFKKZW2 - SBETU | Posted Tax Amount in Transaction Currency | |
| 16 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 17 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 18 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE VALUE(I_OPUPZ) TYPE FKKOP-OPUPZ |
| 19 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 20 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | SOURCE VALUE(I_OPUPW) TYPE FKKOP-OPUPW |
| 21 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | SOURCE VALUE(I_OPUPK) TYPE FKKOP-OPUPK |
| 22 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 23 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 24 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_OPBEL) TYPE FKKOP-OPBEL |
| 25 | Table/Structure Field |
FKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
| 26 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 27 | Table/Structure Field |
FKKZWFEWBAKONT - BETRW | Amount in Transaction Currency with +/- Sign | |
| 28 | Table/Structure Field |
FKKZWFEWBAKONT - HKONT | General ledger account | |
| 29 | Table/Structure Field |
FKKZWFEWBAKONT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 30 | Table/Structure Field |
FKKZWFEWBAKONT - OPUPK | Item number in contract account document | |
| 31 | Table/Structure Field |
FKKZWFEWBAKONT - OPUPW | Repetition Item in Contract Account Document | |
| 32 | Table/Structure Field |
FKKZWFEWBAKONT - OPUPZ | Subitem for a Partial Clearing in Document | |
| 33 | Table/Structure Field |
FKKZWFEWBAKONT - WAERS | Currency Key |
