Table/Structure Field list used by SAP ABAP Function Module FKK_BANK_CLEARING_ACCOUNT_F4 (F4 Hilfe fuer Bankverrechnungskonto beim Kassenbuch)
SAP ABAP Function Module
FKK_BANK_CLEARING_ACCOUNT_F4 (F4 Hilfe fuer Bankverrechnungskonto beim Kassenbuch) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_POPUP) TYPE BOOLE-BOOLE DEFAULT 'X' |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_CHECK) TYPE BOOLE-BOOLE DEFAULT SPACE |
|
| 4 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 5 | DFIES - FIELDNAME | Field Name | ||
| 6 | DFIES - TABNAME | Table Name | ||
| 7 | SKAT - KTOPL | Chart of Accounts | ||
| 8 | SKAT - SAKNR | G/L Account Number | ||
| 9 | SKAT - SPRAS | Language Key | ||
| 10 | SKAT - TXT20 | G/L account short text | ||
| 11 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 12 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 13 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 17 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 18 | SYST - MSGID | ABAP System Field: Message ID | ||
| 19 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 20 | TFK033D - APPLK | Application area | ||
| 21 | TFK033D - BUBER | Posting Area | ||
| 22 | TFK033D - FUN01 | Function field in account determination | ||
| 23 | TFK033D - KEY01 | Key field for account determination | ||
| 24 | TFK033D - KEY02 | Key field for account determination | ||
| 25 | TFK033D - KEY03 | Key field for account determination | ||
| 26 | TFK033D - KEY04 | Key field for account determination | ||
| 27 | TFK033D - KTOPL | Chart of Accounts | ||
| 28 | TFK100D - BUKRS | Company Code | ||
| 29 | TFK100D - CDVKO | Cash Desk Clearing Account | ||
| 30 | TFK100D - PAYTP | Category of Payment/Payment Lot |