Table/Structure Field list used by SAP ABAP Function Module FKK_DB_COLLECTIVE_BILL_SELECT (Sammelrechnungsplan, Prüfung auf Existenz und Sperrung)
SAP ABAP Function Module
FKK_DB_COLLECTIVE_BILL_SELECT (Sammelrechnungsplan, Prüfung auf Existenz und Sperrung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKOP - APPLK | Application area | ||
| 3 | DFKKOP - AUGRS | Clearing restriction | ||
| 4 | DFKKOP - AUGST | Clearing status | ||
| 5 | DFKKOP - STAKZ | Type of statistical item | ||
| 6 | DFKKOP - VKONT | Contract Account Number | ||
| 7 | FKKCL - XTAUS | Item Split | ||
| 8 | FKKCL - XRAGL | Clearing posting reversed | ||
| 9 | FKKCL - XPYOR | Item Included in a Payment Order | ||
| 10 | FKKCL - VERDP | Summarization item number | ||
| 11 | FKKCL - PYGRP | Grouping field for automatic payments | ||
| 12 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 13 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 15 | FKKCL - PDTYP | Category of Payment Specification | ||
| 16 | FKKCL - AUGRS | Clearing restriction | ||
| 17 | FKKKO - HERKF | Document Origin Key | SOURCE VALUE(X_HERKF) LIKE FKKKO-HERKF |
|
| 18 | FKKKO - HERKF | Document Origin Key | ||
| 19 | FKKOP - PDTYP | Category of Payment Specification | ||
| 20 | FKKOP - PYGRP | Grouping field for automatic payments | ||
| 21 | FKKOP - STAKZ | Type of statistical item | ||
| 22 | FKKOP - TVORG | Subtransaction for Document Item | SOURCE VALUE(X_TVORG) LIKE FKKOP-TVORG OPTIONAL |
|
| 23 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 24 | FKKOP - VKONT | Contract Account Number | ||
| 25 | FKKOP - VKONT | Contract Account Number | SOURCE VALUE(X_VKONT_SR) LIKE FKKOP-VKONT |
|
| 26 | FKKOP - XBLNR | Reference document number | SOURCE VALUE(X_SRXBLNR) LIKE FKKOP-XBLNR OPTIONAL |
|
| 27 | FKKOP - XBLNR | Reference document number | ||
| 28 | FKKOP - XPYOR | Item Included in a Payment Order | ||
| 29 | FKKOP - XRAGL | Clearing posting reversed | ||
| 30 | FKKOP - XTAUS | Item Split | ||
| 31 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 32 | FKKOP - HVORG | Main Transaction for Line Item | SOURCE VALUE(X_HVORG) LIKE FKKOP-HVORG OPTIONAL |
|
| 33 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 34 | FKKOP - BUKRS | Company Code | ||
| 35 | FKKOP - BUKRS | Company Code | SOURCE VALUE(X_BUKRS) LIKE FKKOP-BUKRS |
|
| 36 | FKKOP - BLART | Document Type | SOURCE VALUE(X_BLART) LIKE FKKOP-BLART |
|
| 37 | FKKOP - BLART | Document Type | ||
| 38 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 39 | FKKOP - AUGRS | Clearing restriction | SOURCE VALUE(X_AUGRS) LIKE FKKOP-AUGRS OPTIONAL |
|
| 40 | FKKOP - AUGRS | Clearing restriction | ||
| 41 | FKKOP - APPLK | Application area | SOURCE VALUE(X_APPLK) LIKE FKKOP-APPLK |
|
| 42 | FKKOP - APPLK | Application area | ||
| 43 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 44 | FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 45 | IAGRTAB - AUGRS | Clearing restriction | ||
| 46 | ISELTAB - SELCU | Field value to be selected | ||
| 47 | ISELTAB - SELFN | Field name for selection | ||
| 48 | ISELTAB - SELNR | Current selection number | ||
| 49 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 50 | SYST - MSGID | ABAP System Field: Message ID | ||
| 51 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 52 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 53 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 57 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 58 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |