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 |
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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 |