Table/Structure Field list used by SAP ABAP Function Module FKCRPO_INTERVAL_1732 (Guthabenbearbeitung: Intervallbaustein Aufnahme in Guthabenliste)
SAP ABAP Function Module
FKCRPO_INTERVAL_1732 (Guthabenbearbeitung: Intervallbaustein Aufnahme in Guthabenliste) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMI - MSGNO | Message Number | ||
| 2 | BALMI - MSGTY | Message Type | ||
| 3 | BALMI - MSGV1 | Message Variable | ||
| 4 | BALMI - MSGV2 | Message Variable | ||
| 5 | BALMI - MSGV3 | Message Variable | ||
| 6 | BALMI - MSGV4 | Message Variable | ||
| 7 | BALMI - PROBCLASS | Application log: Message problem class | ||
| 8 | BALMI - MSGID | Message Class | ||
| 9 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | CFC_STATE_TABINCL - LOCK_LIMIT | CFC: Lock period of a lock entry | ||
| 11 | CFC_STATE_TABINCL - WORKSTATE | Last processing status of a clarification case | ||
| 12 | CFC_STATE_TABINCL - STATE | CFC: Status of an application table entry | ||
| 13 | CFC_STATE_TABINCL - RESUBMIT_DATE | Date on which Resubmission Occurs | ||
| 14 | DFKCRPO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 15 | DFKCRPO - WORKSTATE | Last processing status of a clarification case | ||
| 16 | DFKCRPO - VKONT | Contract Account Number | ||
| 17 | DFKCRPO - STATE | CFC: Status of an application table entry | ||
| 18 | DFKCRPO - RESUBMIT_DATE | Date on which Resubmission Occurs | ||
| 19 | DFKCRPO - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 20 | DFKCRPO - OPUPW | Repetition Item in Contract Account Document | ||
| 21 | DFKCRPO - OPUPK | Item number in contract account document | ||
| 22 | DFKCRPO - MANDT | Client | ||
| 23 | DFKCRPO - LOCK_LIMIT | CFC: Lock period of a lock entry | ||
| 24 | DFKCRPO - LAUFI | Additional Identification Characteristic | ||
| 25 | DFKCRPO - LAUFD | Date ID | ||
| 26 | FKKCRPO_DAT - LAUFD | Date ID | ||
| 27 | FKKCRPO_DAT - LAUFI | Additional Identification Characteristic | ||
| 28 | FKKCRPO_DAT - VKONT | Contract Account Number | ||
| 29 | FKKOP - OPUPK | Item number in contract account document | ||
| 30 | FKKOP - WAERS | Transaction Currency | ||
| 31 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 32 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 33 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 34 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 35 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 36 | FKKOP - MANDT | Client | ||
| 37 | FKKOP - APPLK | Application area | ||
| 38 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 39 | FKKOP - BLART | Document Type | ||
| 40 | FKKOP - BUKRS | Company Code | ||
| 41 | FKKR_VKONT - HIGH | Contract Account Number | ||
| 42 | FKKR_VKONT - LOW | Contract Account Number | ||
| 43 | FKKR_VKONT - OPTION | Option (like RANGES table) | ||
| 44 | FKKR_VKONT - SIGN | Sign (like RANGES table) | ||
| 45 | FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | ||
| 46 | FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | ||
| 47 | FKK_MAD_BASICS - RUNKEY | FKK_MAD_BASICS-RUNKEY | ||
| 48 | FKK_MAD_BASICS - TECH | FKK_MAD_BASICS-TECH | ||
| 49 | FKK_MAD_CRPO - DELETE_OLD | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 50 | FKK_MAD_KEY - AKTYP | Mass activity type | ||
| 51 | FKK_MAD_KEY - LAUFD | Date ID | ||
| 52 | FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | ||
| 53 | FKK_MAD_TECH - OBJECT | Object for distribution into intervals | ||
| 54 | IVKONT - LOW | Contract Account Number | ||
| 55 | IVKONT - HIGH | Contract Account Number | ||
| 56 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 61 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 62 | SYST - MSGID | ABAP System Field: Message ID | ||
| 63 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 64 | TFK_CRPO - BETRW_FROM | From amount | ||
| 65 | TFK_CRPO - BETRW_TO | To amount | ||
| 66 | TFK_CRPO - BLART | Document Type | ||
| 67 | TFK_CRPO - BUKRS | Company Code | ||
| 68 | TFK_CRPO - HVORG | Main Transaction for Line Item | ||
| 69 | TFK_CRPO - MANDT | Client | ||
| 70 | TFK_CRPO - TVORG | Subtransaction for Document Item | ||
| 71 | TFK_CRPO - WAERS | Transaction Currency |