Table/Structure Field list used by SAP ABAP Function Module FKK_DUNNING_OPEN_ITEMS (INTERNAL FI-CA Dunning: Convert Dunning History into Open Items)
SAP ABAP Function Module
FKK_DUNNING_OPEN_ITEMS (INTERNAL FI-CA Dunning: Convert Dunning History into Open Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_X_CONVERT_CURR) TYPE BOOLE-BOOLE DEFAULT SPACE |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_CHECK_SUBITEM) TYPE BOOLE-BOOLE DEFAULT SPACE |
|
| 4 | DFIES - FIELDNAME | Field Name | ||
| 5 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 6 | DFKKOP - OPUPK | Item number in contract account document | ||
| 7 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 8 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 9 | DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 10 | DFKKOPW - OPUPW | Repetition Item in Contract Account Document | ||
| 11 | DFKKOPW - XAUFL | Repetition Item was Broken Down | ||
| 12 | FKKEPOS - OBETH | Amount still open in local currency (with +/- sign) | ||
| 13 | FKKEPOS - OBETW | Amount still open in transaction currency (with +/- sign) | ||
| 14 | FKKEPOS - OPSTA | Dunning indicator | ||
| 15 | FKKEPOS - OPUPK | Item number in contract account document | ||
| 16 | FKKEPOS - OPUPW | Repetition Item in Contract Account Document | ||
| 17 | FKKEPOS - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 18 | FKKEPOS - STAKZ | Type of statistical item | ||
| 19 | FKKEPOS - VKONT | Contract Account Number | ||
| 20 | FKKEPOS - WAERS | Transaction Currency | ||
| 21 | FKKEPOS - WHANG | Number of repetition items | ||
| 22 | FKKEPOS - WHGRP | Repetition group | ||
| 23 | FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 24 | FKKEPOS - MSTYP | Dunning Level Category | ||
| 25 | FKKEPOS - MBETM | Dunned amount in transaction currency | ||
| 26 | FKKEPOS - ABWBL | Number of the substitute FI-CA document | ||
| 27 | FKKEPOS - MBETH | Dunning notice amount in local currency | ||
| 28 | FKKEPOS - MAHNS | Dunning Level | ||
| 29 | FKKEPOS - GBETW | Total amount in transaction currency | ||
| 30 | FKKEPOS - GBETH | Total amount in local currency | ||
| 31 | FKKEPOS - CBETW | Cleared amount in transaction currency | ||
| 32 | FKKEPOS - CBETH | Cleared amount in local currency | ||
| 33 | FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 34 | FKKEPOS - BETRH | Amount In Local Currency With +/- Signs | ||
| 35 | FKKEPOS - AUGST | Clearing status | ||
| 36 | FKKEPOS - MWAER | Currency Key | ||
| 37 | FKKEPOSM1 - MWAER | Currency Key | ||
| 38 | FKKEPOSM1 - MSTYP | Dunning Level Category | ||
| 39 | FKKEPOSM1 - MAHNS | Dunning Level | ||
| 40 | FKKEPOSM2 - MBETH | Dunning notice amount in local currency | ||
| 41 | FKKEPOSM2 - MBETM | Dunned amount in transaction currency | ||
| 42 | FKKEPOSS - CBETH | Cleared amount in local currency | ||
| 43 | FKKEPOSS - CBETW | Cleared amount in transaction currency | ||
| 44 | FKKEPOSS - GBETH | Total amount in local currency | ||
| 45 | FKKEPOSS - GBETW | Total amount in transaction currency | ||
| 46 | FKKEPOSS - MBETH | Dunning notice amount in local currency | ||
| 47 | FKKEPOSS - MBETM | Dunned amount in transaction currency | ||
| 48 | FKKEPOSS - OBETH | Amount still open in local currency (with +/- sign) | ||
| 49 | FKKEPOSS - OBETW | Amount still open in transaction currency (with +/- sign) | ||
| 50 | FKKEPOSSUM - OBETW | Amount still open in transaction currency (with +/- sign) | ||
| 51 | FKKEPOSSUM - CBETW | Cleared amount in transaction currency | ||
| 52 | FKKEPOSSUM - OBETH | Amount still open in local currency (with +/- sign) | ||
| 53 | FKKEPOSSUM - MBETM | Dunned amount in transaction currency | ||
| 54 | FKKEPOSSUM - GBETW | Total amount in transaction currency | ||
| 55 | FKKEPOSSUM - MBETH | Dunning notice amount in local currency | ||
| 56 | FKKEPOSSUM - CBETH | Cleared amount in local currency | ||
| 57 | FKKEPOSSUM - GBETH | Total amount in local currency | ||
| 58 | FKKMAKO - AUSDT | Date of issue | ||
| 59 | FKKMAKO - GPART | Business Partner Number | ||
| 60 | FKKMAKO - VKONT | Contract Account Number | ||
| 61 | FKKMAZE - OPUPW | Repetition Item in Contract Account Document | ||
| 62 | FKKMAZE - XMSUS | Entry in Dunning History only Technically Conditional | ||
| 63 | FKKMAZE - WAERS | Currency Key | ||
| 64 | FKKMAZE - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 65 | FKKMAZE - OPUPK | Item number in contract account document | ||
| 66 | FKKMAZE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 67 | FKKMAZE - MSTYP | Dunning Level Category | ||
| 68 | FKKMAZE - MBETM | Dunned amount in transaction currency | ||
| 69 | FKKMAZE - MBETH | Not used (formerly dunned amount in local currency) | ||
| 70 | FKKMAZE - MAHNS | Dunning Level | ||
| 71 | FKKOP - WHGRP | Repetition group | ||
| 72 | FKKOP - WHANG | Number of repetition items | ||
| 73 | FKKOP - WAERS | Transaction Currency | ||
| 74 | FKKOP - VKONT | Contract Account Number | ||
| 75 | FKKOP - STAKZ | Type of statistical item | ||
| 76 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 77 | FKKOP - OPUPK | Item number in contract account document | ||
| 78 | FKKOP - OPSTA | Dunning indicator | ||
| 79 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 80 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 81 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 82 | FKKOP - AUGST | Clearing status | ||
| 83 | FKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 84 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 85 | FKKOPW - AUGBL | Clearing Document or Printed Document | ||
| 86 | FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 87 | FKKOPW - WHGRP | Repetition group | ||
| 88 | FKKVKP1 - VKONT | Contract Account Number | ||
| 89 | FKKVKP1 - GPART | Business Partner Number | ||
| 90 | FKK_INSTPLN_HEAD - DEADT | Deactivation Date Of Installment Plan | ||
| 91 | FKK_INSTPLN_HEAD - RPNUM | Installment plan number in Contract A/R & A/P | ||
| 92 | FKK_INSTPLN_HIST - RPNUM | Installment plan number in Contract A/R & A/P | ||
| 93 | SYST - MSGID | ABAP System Field: Message ID | ||
| 94 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 95 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 96 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 100 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |