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 |
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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 |