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 |
|---|---|---|---|---|
| 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 |