Table/Structure Field list used by SAP ABAP Function Module FKR2_POST_ITEM_TO_CACCOUNT (Position auf Klärungskonto buchen)
SAP ABAP Function Module 
FKR2_POST_ITEM_TO_CACCOUNT (Position auf Klärungskonto buchen) is using
-
Data Element (1)
-
Table/Structure Field (57)
-
Function Module (16)
-
Message Class (1)
-
Message Number (1)
-
Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DFKKRK - HERKF | Document Origin Key | |
| 2 | Table/Structure Field |
DFKKRK - APPLK | Application area | |
| 3 | Table/Structure Field |
DFKKRK - RLSKO | Bank clearing account for returns | |
| 4 | Table/Structure Field |
DFKKRP - BETRR | Return amount | |
| 5 | Table/Structure Field |
DFKKRP - XEIPH | Create Line Item in General Ledger | |
| 6 | Table/Structure Field |
DFKKRP - WAERS | Currency Key | |
| 7 | Table/Structure Field |
DFKKRP - VALUT | Fixed Value Date | |
| 8 | Table/Structure Field |
DFKKRP - STBB2 | Tax amount: Bank charge 2 | |
| 9 | Table/Structure Field |
DFKKRP - STBB1 | Tax Amount: Bank Charge 1 | |
| 10 | Table/Structure Field |
DFKKRP - RLSKO | Bank clearing account for returns | |
| 11 | Table/Structure Field |
DFKKRP - RLGRD | Return reason | |
| 12 | Table/Structure Field |
DFKKRP - POSRA | Item number in a returns lot | |
| 13 | Table/Structure Field |
DFKKRP - KLAEH | Clarification Account | |
| 14 | Table/Structure Field |
DFKKRP - KLAED | Date of Posting to Clarification Account | |
| 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 - HKTID | ID for account details | |
| 18 | Table/Structure Field |
DFKKRP - HBKID | Short key for a house bank | |
| 19 | Table/Structure Field |
DFKKRP - GSBER | Business Area | |
| 20 | Table/Structure Field |
DFKKRP - FLAGS | Status marker | |
| 21 | Table/Structure Field |
DFKKRP - FIKEY | Reconciliation Key for General Ledger | |
| 22 | Table/Structure Field |
DFKKRP - CHECF | Number of a returned check | |
| 23 | Table/Structure Field |
DFKKRP - BUKRS | Company Code | |
| 24 | Table/Structure Field |
DFKKRP - BUDAT | Posting Date in the Document | |
| 25 | Table/Structure Field |
DFKKRP - BTRB2 | Charge amount from bank 2 | |
| 26 | Table/Structure Field |
DFKKRP - BTRB1 | Charge amount from bank 1 | |
| 27 | Table/Structure Field |
DFKKRP - BLDAT | Document Date in Document | |
| 28 | Table/Structure Field |
DFKKRP - BLART | Document Type | |
| 29 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 31 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 32 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 33 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 34 | Table/Structure Field |
FKKOPK - FDLEV | Planning level | |
| 35 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 36 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 37 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 38 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 39 | Table/Structure Field |
FKKOPK - XEIPH | Create Line Item in General Ledger | |
| 40 | Table/Structure Field |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 41 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 42 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 44 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 45 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 46 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 47 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 48 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 49 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 50 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 51 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 52 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 53 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 54 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 55 | Table/Structure Field |
TFK033D - KEY03 | Key field for account determination | |
| 56 | Table/Structure Field |
TFK045A - KLAEH | Clarification Account | |
| 57 | Table/Structure Field |
TFK045A - RLTYP | Type of returns |
