Table/Structure Field list used by SAP ABAP Class CL_SD_VFKK_SERVICE (SD/FI-CA (Dist. Systems) - Service Methods)
SAP ABAP Class
CL_SD_VFKK_SERVICE (SD/FI-CA (Dist. Systems) - Service Methods) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - KTOKD | Customer Account Group | ||
| 2 | KNA1 - KTOKD | Customer Account Group | ||
| 3 | KNA1 - KUNNR | Customer Number | ||
| 4 | KNA1 - KUNNR | Customer Number | ||
| 5 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 6 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 7 | SYST - MSGID | ABAP System Field: Message ID | ||
| 8 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 9 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 10 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 16 | T077DF - KTOKD | Customer Account Group | ||
| 17 | T077DF - LOGSYS | Logical system | ||
| 18 | T077DF - XFICA | Posting Is Made in Contract A/R & A/P (FI-CA) | ||
| 19 | TBLSYSDEST - LOGSYS | Receiving logical system | ||
| 20 | TBLSYSDEST - RFCDEST | Standard RFC destination for synchronous BAPI calls | ||
| 21 | VBRK - KUNRG | Payer | ||
| 22 | VBRK - VBELN | Billing document | ||
| 23 | VFKK_ACTIVE_S - LOGSYS | Logical system | ||
| 24 | VFKK_ACTIVE_S - XFICA | Posting Is Made in Contract A/R & A/P (FI-CA) | ||
| 25 | VFKK_ACTIVE_S - XFICA | Posting Is Made in Contract A/R & A/P (FI-CA) | ||
| 26 | VFKK_ACTIVE_S - VBELN | Sales and Distribution Document Number | ||
| 27 | VFKK_ACTIVE_S - VBELN | Sales and Distribution Document Number | ||
| 28 | VFKK_ACTIVE_S - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 29 | VFKK_ACTIVE_S - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 30 | VFKK_ACTIVE_S - LOGSYS | Logical system | ||
| 31 | VFKK_ACTIVE_S - KUNNR | Customer Number | ||
| 32 | VFKK_ACTIVE_S - KUNNR | Customer Number | ||
| 33 | VFKK_ACTIVE_S - KTOKD | Customer Account Group | ||
| 34 | VFKK_ACTIVE_S - KTOKD | Customer Account Group | ||
| 35 | VFKK_INV_ACTIVE_S - VBELN | Sales and Distribution Document Number | ||
| 36 | VFKK_INV_ACTIVE_S - XFCIN | Transfer SD Billing Document to Invoicing in FI-CA |