Table/Structure Field list used by SAP ABAP Function Module FKR2_CHECK_DFKKRP3 (Prüfen einer manuellen Buchungsposition)
SAP ABAP Function Module 
FKR2_CHECK_DFKKRP3 (Prüfen einer manuellen Buchungsposition) is using
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Data Element (3)
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Table/Structure Field (33)
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Function Module (7)
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Message Class (1)
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Message Number (2)
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Table (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DFKKRP - BUKRS | Company Code | |
| 2 | Table/Structure Field |
DFKKRP - KEYR1 | Returns Lot | |
| 3 | Table/Structure Field |
DFKKRP - POSRA | Item number in a returns lot | |
| 4 | Table/Structure Field |
DFKKRP - WAERS | Currency Key | |
| 5 | Table/Structure Field |
DFKKRP - BLDAT | Document Date in Document | |
| 6 | Table/Structure Field |
DFKKRP3 - VTREF | Reference Specifications from Contract | |
| 7 | Table/Structure Field |
DFKKRP3 - VKONT | Contract Account Number | |
| 8 | Table/Structure Field |
DFKKRP3 - SPART | Division | |
| 9 | Table/Structure Field |
DFKKRP3 - POSRA | Item number in a returns lot | |
| 10 | Table/Structure Field |
DFKKRP3 - LFDNR | Sequence Number (Internal Use Only) | |
| 11 | Table/Structure Field |
DFKKRP3 - KURSF | Exchange rate | |
| 12 | Table/Structure Field |
DFKKRP3 - GSBER | Business Area | |
| 13 | Table/Structure Field |
DFKKRP3 - GPART | Business Partner Number | |
| 14 | Table/Structure Field |
DFKKRP3 - FAEDN | Due date for net payment | |
| 15 | Table/Structure Field |
DFKKRP3 - BUKRS | Company Code | |
| 16 | Table/Structure Field |
DFKKRP3 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 17 | Table/Structure Field |
DFKKRP3 - KEYR1 | Returns Lot | |
| 18 | Table/Structure Field |
IRL6TAB - KURSF | Exchange rate | |
| 19 | Table/Structure Field |
IRL6TAB - VTREF | Reference Specifications from Contract | |
| 20 | Table/Structure Field |
IRL6TAB - VKONT | Contract Account Number | |
| 21 | Table/Structure Field |
IRL6TAB - SPART | Division | |
| 22 | Table/Structure Field |
IRL6TAB - GSBER | Business Area | |
| 23 | Table/Structure Field |
IRL6TAB - GPART | Business Partner Number | |
| 24 | Table/Structure Field |
IRL6TAB - FAEDN | Due date for net payment | |
| 25 | Table/Structure Field |
IRL6TAB - BUKRS | Company Code | |
| 26 | Table/Structure Field |
IRL6TAB - BETRW | Amount in Transaction Currency with +/- Sign | |
| 27 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 28 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 29 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 30 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
