Table/Structure Field list used by SAP ABAP Function Module FSCD_SAMPLE_TFK116 (User-Exit TFK116: Merkmal E_VORG (Vorgang) aus HVORG/TVORG berechnen)
SAP ABAP Function Module
FSCD_SAMPLE_TFK116 (User-Exit TFK116: Merkmal E_VORG (Vorgang) aus HVORG/TVORG berechnen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_XSORT) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 2 | E516_FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 3 | E516_FKKCL - E_FWERT_TE516 | Contents For The Grouping/Sort Characteristic | ||
| 4 | E516_FKKCL - E_ZREG_TE516 | Field Value Assignment Rule With Clearing | ||
| 5 | E516_FKKCL - FAEDN | Due date for net payment | ||
| 6 | E516_FKKCL - FAEDS | Due Date for Cash Discount | ||
| 7 | E516_FKKCL - HVORG | Main Transaction for Line Item | ||
| 8 | E516_FKKCL - SKTPZ | Cash discount rate | ||
| 9 | E516_FKKCL - STUDT | Deferral to | ||
| 10 | E516_FKKCL - TVORG | Subtransaction for Document Item | ||
| 11 | E516_FKKCL - VTREF | Reference Specifications from Contract | ||
| 12 | FKKCL - TVORG | Subtransaction for Document Item | ||
| 13 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 14 | FKKCL - STUDT | Deferral to | ||
| 15 | FKKCL - SKTPZ | Cash discount rate | ||
| 16 | FKKCL - FAEDS | Due Date for Cash Discount | ||
| 17 | FKKCL - FAEDN | Due date for net payment | ||
| 18 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 19 | FKKCL - HVORG | Main Transaction for Line Item | ||
| 20 | FKKKO - BLDAT | Document Date in Document | ||
| 21 | FKKKO - BLDAT | Document Date in Document | SOURCE VALUE(X_BLDAT) LIKE FKKKO-BLDAT DEFAULT SY-DATLO |
|
| 22 | FKKOP - SKTPZ | Cash discount rate | ||
| 23 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 24 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 25 | FKKOP - STUDT | Deferral to | ||
| 26 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 27 | FKKOP - FAEDS | Due Date for Cash Discount | ||
| 28 | FKKOP - FAEDN | Due date for net payment | ||
| 29 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 30 | ISELTAB - SELFN | Field name for selection | ||
| 31 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 32 | TFK110 - VERART | Clearing Type For Clearing Postings | SOURCE VALUE(X_VERART) LIKE TFK110-VERART OPTIONAL |
|
| 33 | TFK115 - VERVAR | Clearing Variant | SOURCE VALUE(X_VERVAR) LIKE TFK115-VERVAR |
|
| 34 | TFK116 - IFNAM | Internal Field Name | ||
| 35 | TFK116 - IFNAM | Internal Field Name | SOURCE VALUE(X_IFNAM) LIKE TFK116-IFNAM |