Table/Structure Field list used by SAP ABAP Function Module FKK_CRM_ACCOUNT_SINGLEDOC (Ermitteln der Account Dokumente)
SAP ABAP Function Module
FKK_CRM_ACCOUNT_SINGLEDOC (Ermitteln der Account Dokumente) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DFKKKO - AGINF | Clearing Information | |
2 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
3 | ![]() |
DFKKMKO - AGINF | Clearing Information | |
4 | ![]() |
DFKKMKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
5 | ![]() |
FKKEPOS - GPART | Business Partner Number | |
6 | ![]() |
FKKEPOSC - XNOLO | Account Balance: Do Not Read Locks | |
7 | ![]() |
FKKOP - GPART | Business Partner Number | |
8 | ![]() |
FKK_CRM_ACCOUNT_DM_FLAGS - FROM_DATE | Date | |
9 | ![]() |
FKK_CRM_ACCOUNT_DM_FLAGS - MISSING_CREDIT | Checkbox | |
10 | ![]() |
FKK_CRM_ACCOUNT_DM_FLAGS - MISSING_PAYMENT | Checkbox | |
11 | ![]() |
FKK_CRM_ACCOUNT_DM_FLAGS - WITH_CONFIRMED | Checkbox | |
12 | ![]() |
FKK_CRM_ACCOUNT_DM_FLAGS - WITH_TEXTS | Checkbox | |
13 | ![]() |
FKK_CRM_ACCOUNT_DM_FLAGS - WRONG_INVOICE | Checkbox | |
14 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable |