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 |
---|---|---|---|---|
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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 |