Table/Structure Field list used by SAP ABAP Function Module FKR2_CREATE_VKONT_LINE (Erzeugen einer Vertragskonten-Zeile)
SAP ABAP Function Module
FKR2_CREATE_VKONT_LINE (Erzeugen einer Vertragskonten-Zeile) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DFKKOP - BUKRS | Company Code | |
3 | ![]() |
DFKKRK - APPLK | Application area | |
4 | ![]() |
DFKKRK - WAERS | Currency Key | |
5 | ![]() |
DFKKRK - XSTEB | Bank Charges Include Tax | |
6 | ![]() |
DFKKRP - SKZV2 | Tax Code for Return Fees 2 | |
7 | ![]() |
DFKKRP - WAERS | Currency Key | |
8 | ![]() |
DFKKRP - VALUT | Fixed Value Date | |
9 | ![]() |
DFKKRP - STBV2 | Tax amount: Return charges 2 | |
10 | ![]() |
DFKKRP - STBV1 | Tax amount: Return charges 1 | |
11 | ![]() |
DFKKRP - SKZV1 | Tax Code: Returns Charge 1 | |
12 | ![]() |
DFKKRP - RLMOD | Returns Posting Type | |
13 | ![]() |
DFKKRP - HBKID | Short key for a house bank | |
14 | ![]() |
DFKKRP - GSBER | Business Area | |
15 | ![]() |
DFKKRP - HKTID | ID for account details | |
16 | ![]() |
DFKKRP - BUKRS | Company Code | |
17 | ![]() |
DFKKRP - BUDAT | Posting Date in the Document | |
18 | ![]() |
DFKKRP - BTRV2 | Return charge 2 | |
19 | ![]() |
DFKKRP - BTRV1 | Returns Charge 1 | |
20 | ![]() |
DFKKRP - BLDAT | Document Date in Document | |
21 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
22 | ![]() |
FKKOP - KOFIZ | Account Determination ID | |
23 | ![]() |
FKKOP - MWSKZ | Tax on sales/purchases code | |
24 | ![]() |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
25 | ![]() |
FKKOP - SPART | Division | |
26 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
27 | ![]() |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
28 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
29 | ![]() |
FKKOP - VKONT | Contract Account Number | |
30 | ![]() |
FKKOP - WAERS | Transaction Currency | |
31 | ![]() |
FKKOP - TXJCD | Tax Jurisdiction | |
32 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
33 | ![]() |
FKKOP - HKONT | General ledger account | |
34 | ![]() |
FKKOP - GSBER | Business Area | |
35 | ![]() |
FKKOP - GPART | Business Partner Number | |
36 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
37 | ![]() |
FKKOP - BUKRS | Company Code | |
38 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
39 | ![]() |
FKKOP - BLDAT | Document Date in Document | |
40 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
41 | ![]() |
FKKOP - APPLK | Application area | |
42 | ![]() |
FKKOP - INTBU | Reason for Automatic Creation of Posting | |
43 | ![]() |
FKKOPK - BUKRS | Company Code | |
44 | ![]() |
FKKOPK - VALUT | Fixed Value Date | |
45 | ![]() |
FKKOPK - TXEXK | Key for tax exception | |
46 | ![]() |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
47 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
48 | ![]() |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
49 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
50 | ![]() |
FKKOPK - HKONT | General ledger account | |
51 | ![]() |
FKKOPK - GSBER | Business Area | |
52 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
53 | ![]() |
FKKOPMAIN - HVORG | Main Transaction for Line Item | |
54 | ![]() |
FKKOPMAIN - VKONT | Contract Account Number | |
55 | ![]() |
FKKOPMAIN - TVORG | Subtransaction for Document Item | |
56 | ![]() |
FKKOPMAIN - SEGMENT | Segment for Segmental Reporting | |
57 | ![]() |
FKKOPMAIN - HKONT | General ledger account | |
58 | ![]() |
FKKOPMAIN - GPART | Business Partner Number | |
59 | ![]() |
FKKOPMAIN - KOFIZ | Account Determination ID | |
60 | ![]() |
FKKRACT - GEBST | Post Charges Statistically | |
61 | ![]() |
FKKTAXEXC - BUKRS | Company Code | |
62 | ![]() |
FKKTAXEXC - GPART | Business Partner Number | |
63 | ![]() |
FKKTAXEXC - GSBER | Business Area | |
64 | ![]() |
FKKTAXEXC - MWSKZ | Tax on sales/purchases code | |
65 | ![]() |
FKKTAXEXC - SPART | Division | |
66 | ![]() |
FKKTAXEXC - VKONT | Contract Account Number | |
67 | ![]() |
FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
68 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
69 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
74 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
75 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
76 | ![]() |
TFK033D - FUN04 | Function field in account determination | |
77 | ![]() |
TFK033D - FUN05 | Function field in account determination | |
78 | ![]() |
TFK045A - RLTYP | Type of returns |