Table/Structure Field list used by SAP ABAP Function Module FKK_DOCUMENT_CHANGE (Beleg: Änderung bestimmter Felder ohne Dialog)
SAP ABAP Function Module
FKK_DOCUMENT_CHANGE (Beleg: Änderung bestimmter Felder ohne Dialog) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_CHANGE_CLEARED_ITEMS) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_UPDATE_TASK) TYPE BOOLE-BOOLE DEFAULT 'X' |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_WITHOUT_ENQUEUE) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_WORKFLOW_CHECK) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_IGNORE_WARNINGS) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 7 | DFKKLOCKS - LOOBJ1 | Lock object | ||
| 8 | FIMSG - MSGTY | Message Type | ||
| 9 | FKKCHDOC_KO - CHVALCS | Change Document: New Field Value (Case Sensitive) | ||
| 10 | FKKCHDOC_KO - CHVAL | Change Document: New Field Value (Not Case Sensitive) | ||
| 11 | FKKCHDOC_KO - CHFLD | Change document: Field to be changed | ||
| 12 | FKKCHDOC_OP - CHFLD | Change document: Field to be changed | ||
| 13 | FKKCHDOC_OP - CHVAL | Change Document: New Field Value (Not Case Sensitive) | ||
| 14 | FKKCHDOC_OP - CHVALCS | Change Document: New Field Value (Case Sensitive) | ||
| 15 | FKKCHDOC_OP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | FKKCHDOC_OP - OPUPK | Item number in contract account document | ||
| 17 | FKKCHDOC_OP - OPUPW | Repetition Item in Contract Account Document | ||
| 18 | FKKCHDOC_OP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 19 | FKKCHDOC_OPW - CHVALCS | Change Document: New Field Value (Case Sensitive) | ||
| 20 | FKKCHDOC_OPW - WHGRP | Repetition group | ||
| 21 | FKKCHDOC_OPW - OPUPW | Repetition Item in Contract Account Document | ||
| 22 | FKKCHDOC_OPW - CHVAL | Change Document: New Field Value (Not Case Sensitive) | ||
| 23 | FKKCHDOC_OPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 24 | FKKCHDOC_OPW - CHFLD | Change document: Field to be changed | ||
| 25 | FKKKO - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | ||
| 26 | FKKKO - C4EYP | Editing Process To Be Confirmed | ||
| 27 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 28 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_OPBEL) LIKE FKKKO-OPBEL |
|
| 29 | FKKKO - XBLNR | Reference document number | ||
| 30 | FKKOP - STUDT | Deferral to | ||
| 31 | FKKOP - OPUPK | Item number in contract account document | ||
| 32 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 33 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 34 | FKKOP - PYGRP | Grouping field for automatic payments | ||
| 35 | FKKOP - PYMET | Payment Method | ||
| 36 | FKKOP - SKTPZ | Cash discount rate | ||
| 37 | FKKOP - SPERZ | Interest Lock Reason | ||
| 38 | FKKOP - SPZAH | Lock Reason for Automatic Payment | ||
| 39 | FKKOP - XBLNR | Reference document number | ||
| 40 | FKKOP - EMCRD | Alternative Payment Card ID in Document | ||
| 41 | FKKOP - MANSP | Dunning Lock Reason | ||
| 42 | FKKOP - MAHNV | Dunning Procedure | ||
| 43 | FKKOP - FAEDS | Due Date for Cash Discount | ||
| 44 | FKKOP - FAEDN | Due date for net payment | ||
| 45 | FKKOP - EMBVT | Bank Details ID of Payee | ||
| 46 | FKKOP - C4EYP | Editing Process To Be Confirmed | ||
| 47 | FKKOP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | ||
| 48 | FKKOP - AUGST | Clearing status | ||
| 49 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 50 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 51 | FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 52 | FKKOPW - WHGRP | Repetition group | ||
| 53 | FKKOPW - OPUPW | Repetition Item in Contract Account Document | ||
| 54 | FKKOPW - MANSP | Dunning Lock Reason | ||
| 55 | FKKOPW - FAEDS | Due Date for Cash Discount | ||
| 56 | FKKOPW - FAEDN | Due date for net payment | ||
| 57 | FKKOPW - AUGBL | Clearing Document or Printed Document | ||
| 58 | SYST - MSGID | ABAP System Field: Message ID | ||
| 59 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 60 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 61 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 65 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 66 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 67 | SYST - UNAME | ABAP System Field: Name of Current User | SOURCE VALUE(I_UNAME) LIKE SYST-UNAME DEFAULT SY-UNAME |
|
| 68 | SYST - UNAME | ABAP System Field: Name of Current User |