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 |
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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 |