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