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 |