Table/Structure Field list used by SAP ABAP Function Module VVKKREPCL_REPORT_CLEARING_0020 (IS-IS-CD 0020: Prüfen ob ein Ausgleich unter das Geldwäschegesetz fällt)
SAP ABAP Function Module 
VVKKREPCL_REPORT_CLEARING_0020 (IS-IS-CD 0020: Prüfen ob ein Ausgleich unter das Geldwäschegesetz fällt) 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 |
CFC_APPLOBJ - OBJAP | CFC: Clarification controller: Application object | |
| 3 | Table/Structure Field |
DFKKRAP - AUGBL | Clearing Document or Printed Document | |
| 4 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 5 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 6 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 7 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 8 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 9 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 10 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | SOURCE VALUE(I_AUGRD) LIKE FKKOP-AUGRD |
| 11 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 12 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 13 | Table/Structure Field |
TKKV_REPCL_TA - XAMOUNT | Indicator: Report Amount | |
| 14 | Table/Structure Field |
TKKV_REPCL_TA - XCIPAYM | Indicator: Report Customer-Initiated Payments | |
| 15 | Table/Structure Field |
TKKV_REPCL_TA - XCLEARING | Indicator: Report Clearing | |
| 16 | Table/Structure Field |
TKKV_REPCL_TA - XREFUSAL | Indicator: Report Returns | |
| 17 | Table/Structure Field |
VVKKREPCL - AUGBL | Clearing Document or Printed Document | |
| 18 | Table/Structure Field |
VVKKREPCL - XAMOUNT | Indicator: Report Amount | |
| 19 | Table/Structure Field |
VVKKREPCL - XCIPAYM | Indicator: Report Customer-Initiated Payments | |
| 20 | Table/Structure Field |
VVKKREPCL - XCLEARING | Indicator: Report Clearing | |
| 21 | Table/Structure Field |
VVKKREPCL - XREFUSAL | Indicator: Report Returns |
