Table/Structure Field list used by SAP ABAP Function Module FKK_CRM_ACCOUNT_TOTALS (Ermitteln der Kontenstände)
SAP ABAP Function Module
FKK_CRM_ACCOUNT_TOTALS (Ermitteln der Kontenstände) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IV_SAVE_BUFFER) TYPE BOOLE-BOOLE OPTIONAL |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IV_INIT) TYPE BOOLE-BOOLE OPTIONAL |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 5 | FKKEPOS - OPUPK | Item number in contract account document | ||
| 6 | FKKEPOS - OPUPW | Repetition Item in Contract Account Document | ||
| 7 | FKKEPOS - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 8 | FKKEPOS - XZAHL | Account balance: Simulated clearing postings | ||
| 9 | FKKEPOSV - XZAHL | Account balance: Simulated clearing postings | ||
| 10 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 11 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 12 | FKKOP - OPUPK | Item number in contract account document | ||
| 13 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | FKKVKP - GPART | Business Partner Number | ||
| 15 | FKKVKP - MANDT | Client | ||
| 16 | FKKVKP - VKONT | Contract Account Number | ||
| 17 | FKK_CRM_ACCOUNT_DOC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 18 | FKK_CRM_ACCOUNT_DOC - VTREF_COUNT | FKK_CRM_ACCOUNT_DOC-VTREF_COUNT | ||
| 19 | FKK_CRM_ACCOUNT_DOC - VTREF | Reference Specifications from Contract | ||
| 20 | FKK_CRM_ACCOUNT_DOC - VKONT_COUNT | FKK_CRM_ACCOUNT_DOC-VKONT_COUNT | ||
| 21 | FKK_CRM_ACCOUNT_DOC - VKONT | Contract Account Number | ||
| 22 | FKK_CRM_ACCOUNT_DOC - PROFIL | CRM Profile Name for OI Selection for Acct Balance Display | ||
| 23 | FKK_CRM_ACCOUNT_DOC - OBETH | Amount still open in local currency (with +/- sign) | ||
| 24 | FKK_CRM_ACCOUNT_DOC - HWAER | Local Currency Key | ||
| 25 | FKK_CRM_ACCOUNT_DOC - GPART | Business Partner Number | ||
| 26 | FKK_CRM_ACCOUNT_DOC - DBETH | Amount due in local currency | ||
| 27 | FKK_CRM_ACCOUNT_DOC - PBETH | Open Payment Orders | ||
| 28 | FKK_CRM_ACCOUNT_TOT - PBETH | Open Payment Orders | ||
| 29 | FKK_CRM_ACCOUNT_TOT - VTREF | Reference Specifications from Contract | ||
| 30 | FKK_CRM_ACCOUNT_TOT - VKONT | Contract Account Number | ||
| 31 | FKK_CRM_ACCOUNT_TOT - OBETH | Amount still open in local currency (with +/- sign) | ||
| 32 | FKK_CRM_ACCOUNT_TOT - HWAER | Local Currency Key | ||
| 33 | FKK_CRM_ACCOUNT_TOT - GPART | Business Partner Number | ||
| 34 | FKK_CRM_ACCOUNT_TOT - DBETH | Amount due in local currency | ||
| 35 | FKK_CRM_NAME_VALUE_PAIR - VALUE | Character string - 64 user-defined characters | ||
| 36 | STR_SHLP_VTREF - GPART | Business Partner Number | ||
| 37 | STR_SHLP_VTREF - VKONT | Contract Account Number | ||
| 38 | STR_SHLP_VTREF - VTREF | Reference Specifications from Contract | ||
| 39 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV2 | ABAP System Field: Message Variable |