Table/Structure Field list used by SAP ABAP Function Module FKR2_HISTORY_CREATE_ENTRY (Erstellen einer Historien-Zeile)
SAP ABAP Function Module 
FKR2_HISTORY_CREATE_ENTRY (Erstellen einer Historien-Zeile) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKRH - CHECF | Number of a returned check | |
| 2 | Table/Structure Field |
DFKKRH - GPART | Business Partner Number | |
| 3 | Table/Structure Field |
DFKKRH - RLBEL | Number of the return document | |
| 4 | Table/Structure Field |
DFKKRH - VERSN | Version Number | |
| 5 | Table/Structure Field |
DFKKRH - VKONT | Contract Account Number | |
| 6 | Table/Structure Field |
DFKKRH - BETRWR | Partial Amount Of Return | |
| 7 | Table/Structure Field |
DFKKRP - RLMOD | Returns Posting Type | |
| 8 | Table/Structure Field |
DFKKRP - SELW1 | Field value to be selected | |
| 9 | Table/Structure Field |
DFKKRP - SELT1 | Selection Category | |
| 10 | Table/Structure Field |
DFKKRP - RLBEL | Number of the return document | |
| 11 | Table/Structure Field |
DFKKRP - RLBEL | Number of the return document | SOURCE VALUE(I_RLBEL) LIKE DFKKRP-RLBEL |
| 12 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 13 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 14 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 15 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 16 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 17 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 18 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 19 | Table/Structure Field |
FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 20 | Table/Structure Field |
FKKOP - AUGOB | Item Canceled | |
| 21 | Table/Structure Field |
FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 22 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 23 | Table/Structure Field |
FKKRACT - GPART | Business Partner Number | |
| 24 | Table/Structure Field |
FKKRACT - VKONT | Contract Account Number | |
| 25 | Table/Structure Field |
FKKRH_ACT - VERSN | Version Number | |
| 26 | Table/Structure Field |
TFKHVO - HVORG | Main Transaction for Line Item | |
| 27 | Table/Structure Field |
TFKTVO - TVORG | Subtransaction for Document Item |
