Table/Structure Field list used by SAP ABAP Function Module FKK_EVENT_1211_REQUEST (Muster: Kontenstand - Übergabe aller selektierten Einzelposten vor Ausgabe)
SAP ABAP Function Module
FKK_EVENT_1211_REQUEST (Muster: Kontenstand - Übergabe aller selektierten Einzelposten vor Ausgabe) 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 REFERENCE(I_WITH_SIMULATED_ITEMS) LIKE BOOLE-BOOLE |
2 | ![]() |
DFKKORDER - APPROVED | Approved | |
3 | ![]() |
DFKKORDER - REVID | Request Status | |
4 | ![]() |
DFKKORDER - REFDOCNR | Reference document number | |
5 | ![]() |
DFKKORDER - ORDNR | Request Number | |
6 | ![]() |
DFKKORDER - ORDCLS | Request Class | |
7 | ![]() |
DFKKORDER - ORDTYP | Request Category | |
8 | ![]() |
DFKKORDERPOS - VKONT | Contract Account Number | |
9 | ![]() |
DFKKORDERPOS - VTREF | Reference Specifications from Contract | |
10 | ![]() |
DFKKORDERPOS - VERSN | Execution Period of a Standing Request | |
11 | ![]() |
DFKKORDERPOS - STAKZ | Type of statistical item | |
12 | ![]() |
DFKKORDERPOS - ORDNR | Request Number | |
13 | ![]() |
DFKKORDERPOS - ORDCLS | Request Class | |
14 | ![]() |
DFKKORDERPOS - LINENR | Line Number | |
15 | ![]() |
DFKKORDERPOS - HKONT_BP | Reconciliation Account | |
16 | ![]() |
DFKKORDERPOS - GPART | Business Partner Number | |
17 | ![]() |
DFKKORDERPOS - BUKRS_BP | Company Code of Business Partner Item | |
18 | ![]() |
DFKKORDTYP - APPLK | Application area | |
19 | ![]() |
DFKKORDTYP - DCIND | Plus/Minus Sign of Generated Document | |
20 | ![]() |
DFKKORDTYP - ORDTYP | Request Category | |
21 | ![]() |
FKKEPOS - BETR3 | Amount in third parallel currency with +/- sign | |
22 | ![]() |
FKKEPOS - TXTU2 | Explanatory Text for Line Item | |
23 | ![]() |
FKKEPOS - TXTU1 | Explanatory Text for Line Item | |
24 | ![]() |
FKKEPOS - STAPP | Payment Status of Item | |
25 | ![]() |
FKKEPOS - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
26 | ![]() |
FKKEPOS - SBETH | Tax Amount in Local Currency With +/- Sign | |
27 | ![]() |
FKKEPOS - SBET3 | Tax amount in third parallel currency | |
28 | ![]() |
FKKEPOS - SBET2 | Tax amount in second parallel currency | |
29 | ![]() |
FKKEPOS - HKONT | General ledger account | |
30 | ![]() |
FKKEPOS - BUKRS | Company Code | |
31 | ![]() |
FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
32 | ![]() |
FKKEPOS - BETRH | Amount In Local Currency With +/- Signs | |
33 | ![]() |
FKKEPOS - BETR2 | Amount in second parallel currency with +/- sign | |
34 | ![]() |
FKKEPOSC - STAKA | Display down payment requests | |
35 | ![]() |
FKKEPOSC - STAKG | Display statistical outstanding charges? | |
36 | ![]() |
FKKEPOSC - STAKZ | Display all statistical items? | |
37 | ![]() |
FKKEPOSC - STAKZ_Z | Display Payment Request | |
38 | ![]() |
FKKEPOSS - TXTU2 | Explanatory Text for Line Item | |
39 | ![]() |
FKKEPOSS - TXTU1 | Explanatory Text for Line Item | |
40 | ![]() |
FKKEPOSS - STAPP | Payment Status of Item | |
41 | ![]() |
FKKKO - APPLK | Application area | |
42 | ![]() |
FKKL1 - SNDSP | Checkbox | SOURCE REFERENCE(E_SNDSP) LIKE FKKL1-SNDSP |
43 | ![]() |
FKKL1 - XBLNR | Reference document number | |
44 | ![]() |
FKKL1 - VTREF | Reference Specifications from Contract | |
45 | ![]() |
FKKL1 - VKONT | Contract Account Number | |
46 | ![]() |
FKKL1 - OPORD | Classification Key | |
47 | ![]() |
FKKL1 - NDTXT | Text (20 Characters) | SOURCE REFERENCE(E_NDTXT_DEACTIVATE) LIKE FKKL1-NDTXT |
48 | ![]() |
FKKL1 - NDTXT | Text (20 Characters) | SOURCE REFERENCE(E_NDTXT_ACTIVATE) LIKE FKKL1-NDTXT |
49 | ![]() |
FKKL1 - NDTXT | Text (20 Characters) | SOURCE REFERENCE(E_FTEXT_1117) LIKE FKKL1-NDTXT |
50 | ![]() |
FKKL1 - GPART | Business Partner Number | |
51 | ![]() |
FKKL1 - BUKRS | Company Code | |
52 | ![]() |
FKKOP - SBET2 | Tax amount in second parallel currency | |
53 | ![]() |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
54 | ![]() |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
55 | ![]() |
FKKOP - SBET3 | Tax amount in third parallel currency | |
56 | ![]() |
FKKOP - HKONT | General ledger account | |
57 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
58 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
59 | ![]() |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
60 | ![]() |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
61 | ![]() |
FKKOP - BUKRS | Company Code | |
62 | ![]() |
FKKR_BUKRS - LOW | Company Code | |
63 | ![]() |
FKKR_BUKRS - OPTION | Option (like RANGES table) | |
64 | ![]() |
FKKR_BUKRS - SIGN | Sign (like RANGES table) | |
65 | ![]() |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
66 | ![]() |
FKKR_GPART - OPTION | Option (like RANGES table) | |
67 | ![]() |
FKKR_GPART - LOW | Business Partner Number | |
68 | ![]() |
FKKR_VKONT - LOW | Contract Account Number | |
69 | ![]() |
FKKR_VKONT - OPTION | Option (like RANGES table) | |
70 | ![]() |
FKKR_VKONT - SIGN | Sign (like RANGES table) | |
71 | ![]() |
FKKR_VTREF - LOW | Reference Specifications from Contract | |
72 | ![]() |
FKKR_VTREF - OPTION | Option (like RANGES table) | |
73 | ![]() |
FKKR_VTREF - SIGN | Sign (like RANGES table) | |
74 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
75 | ![]() |
TFDIR - FUNCNAME | Name of Function Module | SOURCE REFERENCE(E_FUNCTION_FOR_DISPLAY) LIKE TFDIR-FUNCNAME |
76 | ![]() |
TFDIR - FUNCNAME | Name of Function Module |