Table/Structure Field list used by SAP ABAP Function Module FKK_CRM_ACCOUNT_EVENT_3061 (Muster FCC Kontostand - Zusatzsalden für Financial Customer Care)
SAP ABAP Function Module 
FKK_CRM_ACCOUNT_EVENT_3061 (Muster FCC Kontostand - Zusatzsalden für Financial Customer Care) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FKKINFOAMOUNTS - WAERS1 | Currency Key | |
| 2 | Table/Structure Field |
FKKINFOAMOUNTS - BETR1 | Amount in Transaction Currency with +/- Sign | |
| 3 | Table/Structure Field |
FKKINFOROW - COL1 | Info modules: Field value | |
| 4 | Table/Structure Field |
FKKINFOROW - COL2 | Info modules: Field value | |
| 5 | Table/Structure Field |
FKKINFOROW - COL4 | Info modules: Field value | |
| 6 | Table/Structure Field |
FKKINFOROW - ROWKEY | Info modules: line key | SOURCE VALUE(X_ROWKEY) LIKE FKKINFOROW-ROWKEY OPTIONAL |
| 7 | Table/Structure Field |
FKKINFOROW - ROWKEY | Info modules: line key | |
| 8 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 9 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 10 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 11 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 12 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 13 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 14 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 15 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 16 | Table/Structure Field |
OLE_OBJECT - HANDLE | Object identification | SOURCE VALUE(X_HANDLE) LIKE OLE_OBJECT-HANDLE OPTIONAL |
| 17 | Table/Structure Field |
OLE_OBJECT - HANDLE | Object identification | |
| 18 | Table/Structure Field |
SFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 19 | Table/Structure Field |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
| 20 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 21 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 22 | Table/Structure Field |
SFKKOP - STAKZ | Type of statistical item | |
| 23 | Table/Structure Field |
SFKKOP - STUDT | Deferral to | |
| 24 | Table/Structure Field |
SFKKOP - WAERS | Transaction Currency | |
| 25 | Table/Structure Field |
SFKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 26 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 27 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
