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 |