Table/Structure Field list used by SAP ABAP Function Module FKK_DISPUTE_UPDATE_FROM_DOC (FKK-DM: Gutschriften, Ausbuchungen, Storni in Dispute eintragen)
SAP ABAP Function Module
FKK_DISPUTE_UPDATE_FROM_DOC (FKK-DM: Gutschriften, Ausbuchungen, Storni in Dispute eintragen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE | Message Text | ||
| 2 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRET2 - NUMBER | Message Number | ||
| 7 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | BAPIRET2 - ID | Message Class | ||
| 9 | DFKKDISPA - AMTYP | Amount Type in SAP Dispute Management | ||
| 10 | DFKKDISPA - AMVAL | Amount in SAP Dispute Management | ||
| 11 | DFKKDISPA - GUID | UUID in character form | ||
| 12 | DFKKDISPA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 13 | DFKKOBJRL - OBJT2 | Object Identification | ||
| 14 | DFKKOBJRL - OBJRL | Relation between Objects | ||
| 15 | DFKKOBJRL - OBJK2 | Object key | ||
| 16 | DFKKZP - BETRZ | Payment amount in transaction currency | ||
| 17 | DFKKZP - KEYZ1 | Payment Lot | ||
| 18 | DFKKZP - POSZA | Item number in a payment lot | ||
| 19 | DFKKZP - WAERS | Currency Key | ||
| 20 | FDM_GUID_W_STATUS - CASE_GUID_LOC | UUID in character form | ||
| 21 | FDM_OBJECT_DATA - CLASSIFICATION | Object Classification | ||
| 22 | FDM_OBJECT_DATA - OBJ_KEY | Object key | ||
| 23 | FDM_OBJECT_DATA - OBJ_TYPE | Object Type | ||
| 24 | FDM_PROCESS_DATA - NEW_CLASS | Reclassification of Object | ||
| 25 | FDM_PROCESS_DATA - OBJ_KEY | Object key | ||
| 26 | FDM_PROCESS_DATA - OBJ_TYPE | Object Type | ||
| 27 | FKKKO - APPLK | Application area | ||
| 28 | FKKKO - WAERS | Transaction Currency | ||
| 29 | FKKKO - HERKF | Document Origin Key | ||
| 30 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 31 | FKKOBJRL_INT - OBJK2 | Object key | ||
| 32 | FKKOBJRL_INT - OBJRL | Relation between Objects | ||
| 33 | FKKOBJRL_INT - OBJT2 | Object Identification | ||
| 34 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 35 | FKK_DM_ATTR10 - DISPUTE_CURR | Currency Key | ||
| 36 | FKK_DM_CREDITS_ALLOC - GUID | UUID in character form | ||
| 37 | FKK_DM_DATA - STAT_PARA | Case: System Status | ||
| 38 | FKK_DM_DISTRIBUTE - ALLOCATED | Amount in Transaction Currency with +/- Sign | ||
| 39 | FKK_DM_DISTRIBUTE - GUID | UUID in character form | ||
| 40 | FKK_DM_DISTRIBUTE - WAERS | Currency Key | ||
| 41 | FKK_DM_PAYMENTS_ALLOC - GUID | UUID in character form | ||
| 42 | FKK_DM_SCREEN - APPLK | Application area | ||
| 43 | FKK_DM_SCREEN - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 44 | SYST - MSGID | ABAP System Field: Message ID | ||
| 45 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 46 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 47 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 51 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 52 | TFKFBC - FUNCC | Name of the active function module |