Table/Structure Field list used by SAP ABAP Function Module FKK_CONV_STAT2OFF (Convert Paid Stat Docs to Real Official Docs)
SAP ABAP Function Module
FKK_CONV_STAT2OFF (Convert Paid Stat Docs to Real Official Docs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(E_COMRQ) LIKE BOOLE-BOOLE |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_DIALOG) LIKE BOOLE-BOOLE DEFAULT ' ' |
|
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_SIMULATION) LIKE BOOLE-BOOLE DEFAULT ' ' |
|
| 5 | FKKCL - BUKRS | Company Code | ||
| 6 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | FKKCL - OPUPK | Item number in contract account document | ||
| 8 | FKKCL - WAERS | Transaction Currency | ||
| 9 | FKKKO - WAERS | Transaction Currency | ||
| 10 | FKKKO - WAERS | Transaction Currency | SOURCE REFERENCE(I_WAERS) LIKE FKKKO-WAERS |
|
| 11 | FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE REFERENCE(I_FIKEY) LIKE FKKKO-FIKEY |
|
| 12 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 13 | FKKKO - BUDAT | Posting Date in the Document | SOURCE REFERENCE(I_BUDAT) LIKE FKKKO-BUDAT |
|
| 14 | FKKKO - BLDAT | Document Date in Document | SOURCE REFERENCE(I_BLDAT) LIKE FKKKO-BLDAT |
|
| 15 | FKKKO - BLDAT | Document Date in Document | ||
| 16 | FKKKO - APPLK | Application area | ||
| 17 | FKKKO - BUDAT | Posting Date in the Document | ||
| 18 | FKKOP - BUKRS | Company Code | ||
| 19 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 20 | FKKOP - OPUPK | Item number in contract account document | ||
| 21 | FKKOP - WAERS | Transaction Currency | ||
| 22 | FKKVKP - GPART | Business Partner Number | ||
| 23 | FKKVKP - VKONT | Contract Account Number | ||
| 24 | FKKVKP - VKONT | Contract Account Number | SOURCE REFERENCE(I_VKONT) LIKE FKKVKP-VKONT OPTIONAL |
|
| 25 | FKKVKP - GPART | Business Partner Number | SOURCE REFERENCE(I_GPART) LIKE FKKVKP-GPART OPTIONAL |
|
| 26 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 27 | SYST - MSGID | ABAP System Field: Message ID | ||
| 28 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 29 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 30 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV4 | ABAP System Field: Message Variable |