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 |
---|---|---|---|---|
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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 |