Table/Structure Field list used by SAP ABAP Function Module FKK_CRM_ACCOUNT_DEFERRAL (FI-CA Posten stunden)
SAP ABAP Function Module 
FKK_CRM_ACCOUNT_DEFERRAL (FI-CA Posten stunden) is using
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Data Element (2)
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Table/Structure Field (58)
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Function Module (7)
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Message Class (4)
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Message Number (9)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 7 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 8 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 9 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 10 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 11 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 12 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 13 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 14 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 15 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 16 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 17 | Table/Structure Field |
FKKCHDOC_OP - CHFLD | Change document: Field to be changed | |
| 18 | Table/Structure Field |
FKKCHDOC_OP - CHVAL | Change Document: New Field Value (Not Case Sensitive) | |
| 19 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 20 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 21 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 22 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 23 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 24 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 25 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 26 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 27 | Table/Structure Field |
FKKOP - C4EYP | Editing Process To Be Confirmed | |
| 28 | Table/Structure Field |
FKKOP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 29 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 30 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 31 | Table/Structure Field |
FKK_CRM_ACCOUNT_ACTION_ITEM - OPUPZ | Subitem for a Partial Clearing in Document | |
| 32 | Table/Structure Field |
FKK_CRM_ACCOUNT_ACTION_ITEM - OPUPW | Repetition Item in Contract Account Document | |
| 33 | Table/Structure Field |
FKK_CRM_ACCOUNT_ACTION_ITEM - OPUPK | Item number in contract account document | |
| 34 | Table/Structure Field |
FKK_CRM_ACCOUNT_ACTION_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 35 | Table/Structure Field |
FKK_CRM_ACCOUNT_ACTION_ITEM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 36 | Table/Structure Field |
IENQTAB - GPART | Business Partner Number | |
| 37 | Table/Structure Field |
IENQTAB - UNAME | User Name | |
| 38 | Table/Structure Field |
IENQTAB - VKONT | Contract Account Number | |
| 39 | Table/Structure Field |
IENQTAB - XENQE | Key Could Not be Locked | |
| 40 | Table/Structure Field |
SFKKOP - C4EYP | Editing Process To Be Confirmed | |
| 41 | Table/Structure Field |
SFKKOP - WAERS | Transaction Currency | |
| 42 | Table/Structure Field |
SFKKOP - STUDT | Deferral to | |
| 43 | Table/Structure Field |
SFKKOP - POTYP | Item category | |
| 44 | Table/Structure Field |
SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 45 | Table/Structure Field |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 46 | Table/Structure Field |
SFKKOP - OPUPK | Item number in contract account document | |
| 47 | Table/Structure Field |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 48 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 49 | Table/Structure Field |
SFKKOP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 50 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 51 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 52 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 53 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 54 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
TFK4EYET - LTEXT | Long Text |
