Table/Structure Field list used by SAP ABAP Function Module FKR2_CALC_BETRE (Erwarteten Rückläuferbetrag ermitteln)
SAP ABAP Function Module
FKR2_CALC_BETRE (Erwarteten Rückläuferbetrag ermitteln) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKKO - WAERS | Transaction Currency | |
2 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
3 | ![]() |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
4 | ![]() |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
5 | ![]() |
DFKKRP3 - BETRW | Amount in Transaction Currency with +/- Sign | |
6 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(E_BETRE) LIKE FKKOP-BETRW |
7 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
8 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
9 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | |
10 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | SOURCE VALUE(E_OPUPK) LIKE FKKOPK-OPUPK |
11 | ![]() |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_AUGBL) LIKE FKKOPK-OPBEL OPTIONAL |
12 | ![]() |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
13 | ![]() |
FKKOPK - BUKRS | Company Code | |
14 | ![]() |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
15 | ![]() |
IRL6TAB - BETRW | Amount in Transaction Currency with +/- Sign | |
16 | ![]() |
T001 - BUKRS | Company Code | |
17 | ![]() |
T001 - WAERS | Currency Key |