Table/Structure Field list used by SAP ABAP Function Module CMAC_STAT_ITEMS_ADD (Add statistical items to the Account Balance)
SAP ABAP Function Module
CMAC_STAT_ITEMS_ADD (Add statistical items to the Account Balance) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_WITH_SIMULATED_ITEMS) LIKE BOOLE-BOOLE |
|
| 2 | DFKKMKO - AWKEY | Object key | ||
| 3 | DFKKMKO - HERKF | Document Origin Key | ||
| 4 | DFKKMKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 5 | DFKKMOP - AUGBL | Clearing Document or Printed Document | ||
| 6 | DFKKMOP - AUGDT | Clearing date | ||
| 7 | DFKKMOP - BUKRS | Company Code | ||
| 8 | DFKKMOP - GPART | Business Partner Number | ||
| 9 | DFKKMOP - VKONT | Contract Account Number | ||
| 10 | DFKKMOP - VTREF | Reference Specifications from Contract | ||
| 11 | FKKEPOS - BETRH | Amount In Local Currency With +/- Signs | ||
| 12 | FKKEPOS - WAERS | Transaction Currency | ||
| 13 | FKKEPOS - VKONT | Contract Account Number | ||
| 14 | FKKEPOS - STAKZ | Type of statistical item | ||
| 15 | FKKEPOS - PSTYP | Item Category in Account Balance | ||
| 16 | FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | FKKEPOS - GPART | Business Partner Number | ||
| 18 | FKKEPOSC - STAKZ_Z | Display Payment Request | ||
| 19 | FKKEPOSC - STAKZ | Display all statistical items? | ||
| 20 | FKKEPOSC - STAKS | Display Collective Bill Items | ||
| 21 | FKKEPOSC - STAKR | Display Installment Plan Items | ||
| 22 | FKKEPOSC - STAKH | Display cash security deposit requests | ||
| 23 | FKKEPOSC - STAKG | Display statistical outstanding charges? | ||
| 24 | FKKEPOSC - STAKB | Display Quotation Items | ||
| 25 | FKKEPOSC - STAKA | Display down payment requests | ||
| 26 | FKKEPOSC - STAKP | Display Budget Billing Plan Items | ||
| 27 | FKKEPOSS - PSTYP | Item Category in Account Balance | ||
| 28 | FKKEPOS_TOT - BETRH | Amount In Local Currency With +/- Signs | ||
| 29 | FKKEPOS_TOT - GPART | Business Partner Number | ||
| 30 | FKKEPOS_TOT - HWAER | Currency Key | ||
| 31 | FKKEPOS_TOT - PSTYP | Item type in account balance (for event 1211) | ||
| 32 | FKKEPOS_TOT - STEXT | Text for Criterion | ||
| 33 | FKKEPOS_TOT - VKONT | Contract Account Number | ||
| 34 | FKKL1 - NDTXT | Text (20 Characters) | SOURCE VALUE(E_NDTXT_ACTIVATE) LIKE FKKL1-NDTXT |
|
| 35 | FKKL1 - VTREF | Reference Specifications from Contract | ||
| 36 | FKKL1 - VKONT | Contract Account Number | ||
| 37 | FKKL1 - SNDSP | Checkbox | SOURCE VALUE(E_SNDSP) LIKE FKKL1-SNDSP |
|
| 38 | FKKL1 - NDTXT | Text (20 Characters) | SOURCE VALUE(E_NDTXT_DEACTIVATE) LIKE FKKL1-NDTXT |
|
| 39 | FKKL1 - GPART | Business Partner Number | ||
| 40 | FKKL1 - BUKRS | Company Code | ||
| 41 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 42 | FKKOP - GPART | Business Partner Number | ||
| 43 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 44 | FKKOP - STAKZ | Type of statistical item | ||
| 45 | FKKOP - VKONT | Contract Account Number | ||
| 46 | FKKOP - WAERS | Transaction Currency | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 48 | TFDIR - FUNCNAME | Name of Function Module | ||
| 49 | TFDIR - FUNCNAME | Name of Function Module | SOURCE VALUE(E_FUNCTION_FOR_DISPLAY) LIKE TFDIR-FUNCNAME |
|
| 50 | TFMCA005T - PSVERSN | Version of Plan Document in Contract A/R and A/P | ||
| 51 | TFMCA005T - VERSNTXT | Description of Version for Planning and Sample Documents |