Table/Structure Field list used by SAP ABAP Function Module FKK_CRM_ACCOUNT_EVENT_1203 (Muster: FCC Kontenstand - Definition von Postenikone und Farben)
SAP ABAP Function Module 
FKK_CRM_ACCOUNT_EVENT_1203 (Muster: FCC Kontenstand - Definition von Postenikone und Farben) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_NOSIGN) LIKE BOOLE-BOOLE |
| 3 | Table/Structure Field |
DFKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | |
| 4 | Table/Structure Field |
DFKKCOLL - INKPS | Collection Item | |
| 5 | Table/Structure Field |
DFKKCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 6 | Table/Structure Field |
FKKEPOS - XZAHL | Account balance: Simulated clearing postings | |
| 7 | Table/Structure Field |
FKKEPOS - XPYOR | Item Included in a Payment Order | |
| 8 | Table/Structure Field |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 9 | Table/Structure Field |
FKKEPOS - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 10 | Table/Structure Field |
FKKEPOS - INKPS | Collection Item | |
| 11 | Table/Structure Field |
FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 12 | Table/Structure Field |
FKKEPOS - AUGRD | Clearing Reason | |
| 13 | Table/Structure Field |
FKKEPOS - ASTKZ | Statistical Key of the Initiating Item | |
| 14 | Table/Structure Field |
FKKEPOS - AMPEL | Placeholder for Traffic Light Display | |
| 15 | Table/Structure Field |
FKKEPOS - DBETW | Amount due in transaction currency | |
| 16 | Table/Structure Field |
FKKEPOSS - AMPEL | Placeholder for Traffic Light Display | |
| 17 | Table/Structure Field |
FKKEPOSS - DBETW | Amount due in transaction currency | |
| 18 | Table/Structure Field |
FKKEPOSS - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 19 | Table/Structure Field |
FKKEPOSSUM - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 20 | Table/Structure Field |
FKKEPOSSUM - DBETW | Amount due in transaction currency | |
| 21 | Table/Structure Field |
FKKEPOSV - XZAHL | Account balance: Simulated clearing postings | |
| 22 | Table/Structure Field |
FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 23 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 24 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 25 | Table/Structure Field |
FKKOP - INKPS | Collection Item | |
| 26 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 27 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 28 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
