Table/Structure Field list used by SAP ABAP Function Module ISCD_OCC_ACCOUNT_BALANCE_1230 (Muster: Kontenstand (Workplace): Daten ergänzen)
SAP ABAP Function Module 
ISCD_OCC_ACCOUNT_BALANCE_1230 (Muster: Kontenstand (Workplace): Daten ergänzen) 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 (=' ') | |
| 2 | Table/Structure Field |
FKKL8_CTR - XPAYMENTS | Checkbox | |
| 3 | Table/Structure Field |
FKKL8_ITM - OPUPW | Repetition Item in Contract Account Document | |
| 4 | Table/Structure Field |
FKKL8_ITM - WAERS | Currency Key | |
| 5 | Table/Structure Field |
FKKL8_ITM - TXTU2 | Explanatory Text for Line Item | |
| 6 | Table/Structure Field |
FKKL8_ITM - TXTU1 | Explanatory Text for Line Item | |
| 7 | Table/Structure Field |
FKKL8_ITM - TVTXT | Text | |
| 8 | Table/Structure Field |
FKKL8_ITM - OPUPZ | Subitem for a Partial Clearing in Document | |
| 9 | Table/Structure Field |
FKKL8_ITM - OPUPK | Item number in contract account document | |
| 10 | Table/Structure Field |
FKKL8_ITM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Table/Structure Field |
FKKL8_ITM - HVTXT | Text | |
| 12 | Table/Structure Field |
FKKL8_ITM - AUGRD | Clearing Reason | |
| 13 | Table/Structure Field |
FKKL8_ITM - AUGBT | Clearing amount in clearing currency | |
| 14 | Table/Structure Field |
FKKL8_ITM - AUGBL | Clearing Document or Printed Document | |
| 15 | Table/Structure Field |
FKKL8_ITM - ABRZU | Lower Limit of Settlement Period | |
| 16 | Table/Structure Field |
FKKL8_ITM - ABRZO | Upper Limit of the Billing Period | |
| 17 | Table/Structure Field |
FKKL8_PAY - AUGRD | Clearing Reason | |
| 18 | Table/Structure Field |
FKKL8_PAY - WAERS | Currency Key | |
| 19 | Table/Structure Field |
FKKL8_PAY - OPUPZ | Subitem for a Partial Clearing in Document | |
| 20 | Table/Structure Field |
FKKL8_PAY - OPUPW | Repetition Item in Contract Account Document | |
| 21 | Table/Structure Field |
FKKL8_PAY - OPUPK | Item number in contract account document | |
| 22 | Table/Structure Field |
FKKL8_PAY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 23 | Table/Structure Field |
FKKL8_PAY - NEBTR | Payment amount | |
| 24 | Table/Structure Field |
FKKL8_PAY - GROUP | ABAB Dictionary: Two-Digit Numeric Field | |
| 25 | Table/Structure Field |
FKKL8_PAY - AUGBL | Clearing Document or Printed Document | |
| 26 | Table/Structure Field |
FKKL8_PAY_BPITEM - AUGRD | Clearing Reason | |
| 27 | Table/Structure Field |
FKKL8_PAY_BPITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 28 | Table/Structure Field |
FKKL8_PAY_BPITEM - OPUPK | Item number in contract account document | |
| 29 | Table/Structure Field |
FKKL8_PAY_BPITEM - OPUPW | Repetition Item in Contract Account Document | |
| 30 | Table/Structure Field |
FKKL8_PAY_BPITEM - OPUPZ | Subitem for a Partial Clearing in Document | |
| 31 | Table/Structure Field |
FKKL8_PAY_HDR - AUGBL | Clearing Document or Printed Document | |
| 32 | Table/Structure Field |
FKKL8_PAY_HDR - GROUP | ABAB Dictionary: Two-Digit Numeric Field | |
| 33 | Table/Structure Field |
FKKL8_PAY_HDR - NEBTR | Payment amount | |
| 34 | Table/Structure Field |
FKKL8_PAY_HDR - WAERS | Currency Key |
