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 |
---|---|---|---|---|
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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 |