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