Table/Structure Field list used by SAP ABAP Function Module FKK_BELEG_WRITE_CHANGEDOC (MKK: Änderungsbeleg zum Beleg schreiben)
SAP ABAP Function Module
FKK_BELEG_WRITE_CHANGEDOC (MKK: Änderungsbeleg zum Beleg schreiben) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
CDHDR - OBJECTCLAS | Object class | |
2 | ![]() |
CDHDR - OBJECTCLAS | Object class | SOURCE VALUE(OBJECTCLAS) LIKE CDHDR-OBJECTCLAS DEFAULT 'MKK_BELEG' |
3 | ![]() |
CDHDR - OBJECTID | Object value | |
4 | ![]() |
CDHDR - OBJECTID | Object value | SOURCE VALUE(OBJECTID) LIKE CDHDR-OBJECTID |
5 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_FKKOPK) LIKE CDPOS-CHNGIND DEFAULT 'U' |
6 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_FKKOPKX) LIKE CDPOS-CHNGIND DEFAULT SPACE |
7 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_FKKOPL) LIKE CDPOS-CHNGIND DEFAULT 'U' |
8 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_FKKOPW) LIKE CDPOS-CHNGIND DEFAULT 'U' |
9 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_ICDTXT_MKK_BELEG) LIKE CDPOS-CHNGIND DEFAULT SPACE |
10 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_ICDTXT_MKK_BELEG_WF) LIKE CDPOS-CHNGIND DEFAULT SPACE |
11 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_FKKOP) LIKE CDPOS-CHNGIND DEFAULT 'U' |
12 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | |
13 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_FKKKO) LIKE CDPOS-CHNGIND DEFAULT 'U' |
14 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
15 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
16 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
17 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
18 | ![]() |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
19 | ![]() |
DFKKOPK - OPUPK | Item number in contract account document | |
20 | ![]() |
DFKKOPL - TDATE | Lock valid to | |
21 | ![]() |
DFKKOPL - PROID | Process Code (Example: Dunning, Payment) | |
22 | ![]() |
DFKKOPL - OPUPZ | Subitem for a Partial Clearing in Document | |
23 | ![]() |
DFKKOPL - OPUPW | Repetition Item in Contract Account Document | |
24 | ![]() |
DFKKOPL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
25 | ![]() |
DFKKOPL - MANDT | Client | |
26 | ![]() |
DFKKOPL - LOCKR | Lock Reason | |
27 | ![]() |
DFKKOPL - FDATE | Lock valid from | |
28 | ![]() |
DFKKOPL - OPUPK | Item number in contract account document | |
29 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(OPBEL) LIKE FKKKO-OPBEL |
30 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
31 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
32 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | SOURCE VALUE(UNAME) LIKE SYST-UNAME DEFAULT SY-UNAME |
33 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
34 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
35 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
36 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
37 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
38 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
39 | ![]() |
VDFKKOP - KZ | Change type (U, I, E, D) | |
40 | ![]() |
VDFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
41 | ![]() |
VDFKKOP - OPUPK | Item number in contract account document | |
42 | ![]() |
VDFKKOP - OPUPW | Repetition Item in Contract Account Document | |
43 | ![]() |
VDFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
44 | ![]() |
VDFKKOPK - KZ | Change type (U, I, E, D) | |
45 | ![]() |
VDFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
46 | ![]() |
VDFKKOPK - OPUPK | Item number in contract account document | |
47 | ![]() |
VDFKKOPL - KZ | Change type (U, I, E, D) | |
48 | ![]() |
VDFKKOPL - MANDT | Client |