Table/Structure Field list used by SAP ABAP Function Module FKK_CRPO_ITEM_ADD_0010 (Guthabenbearbeitung: Belegposition in Guthabenliste aufnehmen)
SAP ABAP Function Module FKK_CRPO_ITEM_ADD_0010 (Guthabenbearbeitung: Belegposition in Guthabenliste aufnehmen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | Table/Structure Field | CFC_STATE_TABINCL - STATE | CFC: Status of an application table entry | |
3 | Table/Structure Field | CFC_STATE_TABINCL - WORKSTATE | Last processing status of a clarification case | |
4 | Table/Structure Field | DFKCRPO - LAUFD | Date ID | |
5 | Table/Structure Field | DFKCRPO - STATE | CFC: Status of an application table entry | |
6 | Table/Structure Field | DFKCRPO - WORKSTATE | Last processing status of a clarification case | |
7 | Table/Structure Field | FKKCRPO_DAT - LAUFD | Date ID | |
8 | Table/Structure Field | FKKKO - XMBEL | Sample document | |
9 | Table/Structure Field | FKKOP - HVORG | Main Transaction for Line Item | |
10 | Table/Structure Field | FKKOP - WAERS | Transaction Currency | |
11 | Table/Structure Field | FKKOP - TVORG | Subtransaction for Document Item | |
12 | Table/Structure Field | FKKOP - BUKRS | Company Code | |
13 | Table/Structure Field | FKKOP - BLART | Document Type | |
14 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
15 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
16 | Table/Structure Field | TFK_CRPO - BETRW_FROM | From amount | |
17 | Table/Structure Field | TFK_CRPO - BETRW_TO | To amount | |
18 | Table/Structure Field | TFK_CRPO - BLART | Document Type | |
19 | Table/Structure Field | TFK_CRPO - BUKRS | Company Code | |
20 | Table/Structure Field | TFK_CRPO - GET_ON_EVENT | Immediate Inclusion in Clarification Worklist | |
21 | Table/Structure Field | TFK_CRPO - HVORG | Main Transaction for Line Item | |
22 | Table/Structure Field | TFK_CRPO - TVORG | Subtransaction for Document Item | |
23 | Table/Structure Field | TFK_CRPO - WAERS | Transaction Currency |