Table/Structure Field list used by SAP ABAP Function Module FKR2_CREATE_LINES (Erzeugen aller Buchungszeilen zu einer RL-Zeile)
SAP ABAP Function Module
FKR2_CREATE_LINES (Erzeugen aller Buchungszeilen zu einer RL-Zeile) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKIP_GRP - DOC1T | Payment Document Category | ||
| 2 | DFKKIP_GRP - GPARV | Business Partner Acting as Payer in Payment Transactions | ||
| 3 | DFKKIP_GRP - PDKEY | Number of Payment Specification | ||
| 4 | DFKKIP_GRP - VKONV | Contract account used for payment transactions | ||
| 5 | DFKKIP_GRP - DOC1R | Reference to Payment Document | ||
| 6 | DFKKRK - APPLK | Application area | ||
| 7 | DFKKRK - KEYR1 | Returns Lot | ||
| 8 | DFKKRK - STARS | Status of the returns lot | ||
| 9 | DFKKRP - OPBEL | Payment document for returns | ||
| 10 | DFKKRP - XKLAE | Posting to Clarification Account | ||
| 11 | DFKKRP - SELW1 | Field value to be selected | ||
| 12 | DFKKRP - SELT1 | Selection Category | ||
| 13 | DFKKRP - RLGRD | Return reason | ||
| 14 | DFKKRP - POSRA | Item number in a returns lot | ||
| 15 | DFKKRP - KLAEB | Number of Document Posted to Clarification Account | ||
| 16 | DFKKRP - KEYR1 | Returns Lot | ||
| 17 | DFKKRP - BUKRS | Company Code | ||
| 18 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 19 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 20 | FKKOP - VKONT | Contract Account Number | ||
| 21 | FKKOP - VBUND | Company ID of trading partner | ||
| 22 | FKKOP - TXJCD | Tax Jurisdiction | ||
| 23 | FKKOP - PDTYP | Category of Payment Specification | ||
| 24 | FKKOP - MWSKZ | Tax on sales/purchases code | ||
| 25 | FKKOP - GPART | Business Partner Number | ||
| 26 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 27 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 28 | FKKOP - ASTKZ | Statistical Key of the Initiating Item | ||
| 29 | FKKOPK - BUKRS | Company Code | ||
| 30 | FKKOPK - HKONT | General ledger account | ||
| 31 | FKKOPK - MWSKZ | Tax on sales/purchases code | ||
| 32 | FKKOPK - TXJCD | Tax Jurisdiction | ||
| 33 | FKKOPK - VBUND | Company ID of trading partner | ||
| 34 | FKKRACT - XNEWBV | Reaction to Changed Bank Details Returns | ||
| 35 | FKKRACT - XRLGRD | Return reason | ||
| 36 | FKKRACT - VKONT | Contract Account Number | ||
| 37 | FKKRACT - RLGRD | Return reason | ||
| 38 | FKKRACT - GPART | Business Partner Number | ||
| 39 | FKKRACT - VALID | Checkbox | ||
| 40 | FKKVKP - GPART | Business Partner Number | ||
| 41 | FKKVKP - TOGRU | Tolerance group for contract account | ||
| 42 | FKKVKP - VKONT | Contract Account Number | ||
| 43 | FKKVKPI - TOGRU | Tolerance group for contract account | ||
| 44 | FKKVKPI_C - TOGRU | Tolerance group for contract account | ||
| 45 | GLACCOUNT_CCODE - DATA | GLACCOUNT_CCODE-DATA | ||
| 46 | GLACCOUNT_CCODE - KEYY | GLACCOUNT_CCODE-KEYY | ||
| 47 | GLACCOUNT_CCODE_DATA - XMWNO | Indicator: Tax code is not a required field | ||
| 48 | GLACCOUNT_CCODE_KEY - BUKRS | Company Code | ||
| 49 | GLACCOUNT_CCODE_KEY - SAKNR | G/L Account Number | ||
| 50 | PAYHRBK - ZBNKL | Bank number of the payee's bank | ||
| 51 | PAYHRBK - ZBNKN | Bank account number of the payee | ||
| 52 | PAYHRBK - ZBNKY | Bank key of the payee's bank | ||
| 53 | PAYHRBK - ZIBAN | IBAN (International Bank Account Number) | ||
| 54 | PAYHRBK - ZSWIF | SWIFT/BIC for International Payments | ||
| 55 | PAYH_RBANK - ZSWIF | SWIFT/BIC for International Payments | ||
| 56 | PAYH_RBANK - ZBNKN | Bank account number of the payee | ||
| 57 | PAYH_RBANK - ZIBAN | IBAN (International Bank Account Number) | ||
| 58 | PAYH_RBANK - ZBNKL | Bank number of the payee's bank | ||
| 59 | PAYH_RBANK - ZBNKY | Bank key of the payee's bank | ||
| 60 | RFKIP_GRP_DAT - DOC1R | Reference to Payment Document | ||
| 61 | RFKIP_GRP_DAT - DOC1T | Payment Document Category | ||
| 62 | RFKIP_GRP_DAT - GPARV | Business Partner Acting as Payer in Payment Transactions | ||
| 63 | RFKIP_GRP_DAT - VKONV | Contract account used for payment transactions | ||
| 64 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 65 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 66 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 67 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 71 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 72 | SYST - MSGID | ABAP System Field: Message ID | ||
| 73 | TFK004 - APPLK | Application area | ||
| 74 | TFK004 - SELFN | Field name for selection | ||
| 75 | TFK004 - SELTX | Selection Category |