Table/Structure Field list used by SAP ABAP Function Module FKK_BALANOTE_CHECKLIST_ADD (Speichern in der Liste)
SAP ABAP Function Module 
FKK_BALANOTE_CHECKLIST_ADD (Speichern in der Liste) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKCOD - ENTID | Correspondence data | |
| 2 | Table/Structure Field |
DFKKCOD - FNAME | Field Name | |
| 3 | Table/Structure Field |
DFKKCOD - CDATA | Correspondence Data Field | |
| 4 | Table/Structure Field |
DFKKCOH - COIDT | Date of Issue | |
| 5 | Table/Structure Field |
DFKKCOH - DATA3 | Correspondence Data Field | |
| 6 | Table/Structure Field |
DFKKCOH - ENTID3 | Correspondence data | |
| 7 | Table/Structure Field |
DFKKCOH - LAUFD | Date ID for Creation Run | |
| 8 | Table/Structure Field |
DFKKCOH - LAUFI | Additional ID Characteristic for Creation Run | |
| 9 | Table/Structure Field |
DFKK_BALANOTE - SALDO | Balance Notification - Balance Determined in Transact. Crcy | |
| 10 | Table/Structure Field |
DFKK_BALANOTE - WAERS | Currency Key | |
| 11 | Table/Structure Field |
DFKK_BALANOTE - WAERH | Local currency | |
| 12 | Table/Structure Field |
DFKK_BALANOTE - VKONT | Contract Account Number | |
| 13 | Table/Structure Field |
DFKK_BALANOTE - SALDO_H | Balance Notification - Balance Determined in Local Currency | |
| 14 | Table/Structure Field |
DFKK_BALANOTE - SALDO_C | Balance Notification - Balance at Customer in Transact. Crcy | |
| 15 | Table/Structure Field |
DFKK_BALANOTE - MLAUFI | Dunning Identification Characteristic | |
| 16 | Table/Structure Field |
DFKK_BALANOTE - METHOD | Balance Confirmation Procedure | |
| 17 | Table/Structure Field |
DFKK_BALANOTE - LAUFI | Additional Identification Characteristic | |
| 18 | Table/Structure Field |
DFKK_BALANOTE - LAUFD | Date ID | |
| 19 | Table/Structure Field |
DFKK_BALANOTE - KEY_DATE | Key Date for Balance Notification | |
| 20 | Table/Structure Field |
DFKK_BALANOTE - ITEMS | Hits | |
| 21 | Table/Structure Field |
DFKK_BALANOTE - GPART | Business Partner Number | |
| 22 | Table/Structure Field |
DFKK_BALANOTE - ANSWER | Customer's Reply Received | |
| 23 | Table/Structure Field |
DFKK_BALANOTE - MLAUFD | Dunning Date ID | |
| 24 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 25 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 26 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 27 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 28 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 29 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 30 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | SOURCE REFERENCE(I_GPART) TYPE FKKVKP-GPART |
| 31 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | SOURCE REFERENCE(I_VKONT) TYPE FKKVKP-VKONT |
| 32 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 33 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 34 | Table/Structure Field |
T001 - WAERS | Currency Key |
