Table/Structure Field list used by SAP ABAP Function Module FMCA_SAMPLE_TFK116 (IS-PS-CA: User Exit for TFK116 Definition of Derived Characteristics)
SAP ABAP Function Module 
FMCA_SAMPLE_TFK116 (IS-PS-CA: User Exit for TFK116 Definition of Derived Characteristics) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_XSORT) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 2 | Table/Structure Field |
E516_FKKCL - TABIX | Row Index of Internal Tables | |
| 3 | Table/Structure Field |
E516_FKKCL - TVORG | Subtransaction for Document Item | |
| 4 | Table/Structure Field |
E516_FKKCL - STUDT | Deferral to | |
| 5 | Table/Structure Field |
E516_FKKCL - SKTPZ | Cash discount rate | |
| 6 | Table/Structure Field |
E516_FKKCL - I_XNPOS_TE516 | New Item from Incoming Payment(s) | |
| 7 | Table/Structure Field |
E516_FKKCL - HVORG | Main Transaction for Line Item | |
| 8 | Table/Structure Field |
E516_FKKCL - GRKEY | Grouping Key for Displaying Open Items | |
| 9 | Table/Structure Field |
E516_FKKCL - FAEDS | Due Date for Cash Discount | |
| 10 | Table/Structure Field |
E516_FKKCL - FAEDN | Due date for net payment | |
| 11 | Table/Structure Field |
E516_FKKCL - E_ZREG_TE516 | Field Value Assignment Rule With Clearing | |
| 12 | Table/Structure Field |
E516_FKKCL - E_FWERT_TE516 | Contents For The Grouping/Sort Characteristic | |
| 13 | Table/Structure Field |
E516_FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 14 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 15 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 16 | Table/Structure Field |
FKKCL - FAEDS | Due Date for Cash Discount | |
| 17 | Table/Structure Field |
FKKCL - GRKEY | Grouping Key for Displaying Open Items | |
| 18 | Table/Structure Field |
FKKCL - HVORG | Main Transaction for Line Item | |
| 19 | Table/Structure Field |
FKKCL - SKTPZ | Cash discount rate | |
| 20 | Table/Structure Field |
FKKCL - STUDT | Deferral to | |
| 21 | Table/Structure Field |
FKKCL - TABIX | Row Index of Internal Tables | |
| 22 | Table/Structure Field |
FKKCL - TVORG | Subtransaction for Document Item | |
| 23 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 24 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | SOURCE VALUE(X_BLDAT) LIKE FKKKO-BLDAT DEFAULT SY-DATLO |
| 25 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 26 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 27 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 28 | Table/Structure Field |
FKKOP - GRKEY | Grouping Key for Displaying Open Items | |
| 29 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 30 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 31 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 32 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 33 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 34 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 35 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 40 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 41 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 42 | Table/Structure Field |
TFK110 - VERART | Clearing Type For Clearing Postings | SOURCE VALUE(X_VERART) LIKE TFK110-VERART OPTIONAL |
| 43 | Table/Structure Field |
TFK111 - VERTYP | Clearing Category For Clearing Postings | SOURCE VALUE(X_VERTYP) LIKE TFK111-VERTYP OPTIONAL |
| 44 | Table/Structure Field |
TFK115 - VERVAR | Clearing Variant | SOURCE VALUE(X_VERVAR) LIKE TFK115-VERVAR |
| 45 | Table/Structure Field |
TFK116 - IFNAM | Internal Field Name | |
| 46 | Table/Structure Field |
TFK116 - IFNAM | Internal Field Name | SOURCE VALUE(X_IFNAM) LIKE TFK116-IFNAM |
| 47 | Table/Structure Field |
TFKTVO - RLADDR | Rule For Additional Receivable |
