Table/Structure Field list used by SAP ABAP Function Module FKK_COLL_CHARGE_POST (Gebühr für Inkassofall buchen (mit COMMIT WORK))
SAP ABAP Function Module
FKK_COLL_CHARGE_POST (Gebühr für Inkassofall buchen (mit COMMIT WORK)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKCASEITEMS - CASE_GUID | GUID for Item List | ||
| 2 | DFKKCASEITEMS - CASE_GUID | GUID for Item List | SOURCE VALUE(I_ITEM_LIST) TYPE DFKKCASEITEMS-CASE_GUID |
|
| 3 | FKKCHG - BETRG | Amount in Transaction Currency with +/- Sign | ||
| 4 | FKKCHG - BETRG | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(E_CHARGE) TYPE FKKCHG-BETRG |
|
| 5 | FKKKO - APPLK | Application area | ||
| 6 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 7 | FKKKO - HERKF | Document Origin Key | ||
| 8 | FKKOP - INKPS | Collection Item | ||
| 9 | FKKOP - FAEDN | Due date for net payment | ||
| 10 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 11 | FKKOP - APPLK | Application area | ||
| 12 | FKK_DM_COLLCHARGE - COLL_CHARGE_DUE | Due Date Control for Charges from Collection Case | ||
| 13 | FKK_DM_COLLITEMS_INFO - FAEDN_MAX | Due date for net payment | ||
| 14 | FKK_DM_COLLITEMS_INFO - FAEDN_MIN | Due date for net payment | ||
| 15 | FKK_DM_COLLITEMS_INFO - SUM_OPEN | Amount to Be Collected | ||
| 16 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 17 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 18 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 23 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 24 | SYST - MSGID | ABAP System Field: Message ID | ||
| 25 | TFK033D - APPLK | Application area | ||
| 26 | TFK033D - BUBER | Posting Area | ||
| 27 | TFK033D - FUN01 | Function field in account determination | ||
| 28 | TFK033D - FUN02 | Function field in account determination | ||
| 29 | TFK047I - BONIT | Creditworthiness | ||
| 30 | TFK047I - CHGID | Charges Schedule | ||
| 31 | TFKFBC - FUNCC | Name of the active function module |