Table/Structure Field list used by SAP ABAP Function Module FKK_INV_DUNNING_PROPOSAL (Erstellen Mahnvorschlag)
SAP ABAP Function Module 
FKK_INV_DUNNING_PROPOSAL (Erstellen Mahnvorschlag) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 2 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 4 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 5 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 6 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 7 | Table/Structure Field |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
| 8 | Table/Structure Field |
FKKCL - XMARK | Item selected | |
| 9 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 10 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 11 | Table/Structure Field |
FKKDUN_OBJECT - T_FKKMAKO | FKKDUN_OBJECT-T_FKKMAKO | |
| 12 | Table/Structure Field |
FKKDUN_OBJECT - T_FKKMAZE | FKKDUN_OBJECT-T_FKKMAZE | |
| 13 | Table/Structure Field |
FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | |
| 14 | Table/Structure Field |
FKKINVDOC_H - MAZAE | Counter for several dunning notices to a business partner | |
| 15 | Table/Structure Field |
FKKINVDOC_H_DATA - MAZAE | Counter for several dunning notices to a business partner | |
| 16 | Table/Structure Field |
FKKINV_CA - FKKVKP | FKKINV_CA-FKKVKP | |
| 17 | Table/Structure Field |
FKKINV_CL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 18 | Table/Structure Field |
FKKINV_CL - XCLON | Clear Items Without Follow-On Posting | |
| 19 | Table/Structure Field |
FKKINV_CL - XAKTP | Indicator: Items activated ? | |
| 20 | Table/Structure Field |
FKKINV_CL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 21 | Table/Structure Field |
FKKINV_CL - OPUPW | Repetition Item in Contract Account Document | |
| 22 | Table/Structure Field |
FKKINV_CL - OPUPK | Item number in contract account document | |
| 23 | Table/Structure Field |
FKKINV_CL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 24 | Table/Structure Field |
FKKINV_CL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 25 | Table/Structure Field |
FKKINV_FKKDOC - FKKINV_KO | FKKINV_FKKDOC-FKKINV_KO | |
| 26 | Table/Structure Field |
FKKINV_FKKDOC - T_FKKINV_CL | FKKINV_FKKDOC-T_FKKINV_CL | |
| 27 | Table/Structure Field |
FKKINV_PARAMS - APPLK | Application area | |
| 28 | Table/Structure Field |
FKKINV_PARAMS - BUDAT | Posting Date in the Document | |
| 29 | Table/Structure Field |
FKKINV_PARAMS - INV_PROCESS | Invoicing Process | |
| 30 | Table/Structure Field |
FKKINV_UNIT_DATA - DUNNING_OBJ | FKKINV_UNIT_DATA-DUNNING_OBJ | |
| 31 | Table/Structure Field |
FKKINV_UNIT_DATA - T_OPEN_ITEMS | FKKINV_UNIT_DATA-T_OPEN_ITEMS | |
| 32 | Table/Structure Field |
FKKINV_UNIT_DATA - T_FKKDOC | FKKINV_UNIT_DATA-T_FKKDOC | |
| 33 | Table/Structure Field |
FKKINV_UNIT_DATA - MASTER_DATA | FKKINV_UNIT_DATA-MASTER_DATA | |
| 34 | Table/Structure Field |
FKKINV_UNIT_DATA - INVDOC | FKKINV_UNIT_DATA-INVDOC | |
| 35 | Table/Structure Field |
FKKINV_UNIT_DATA - PARAMS | FKKINV_UNIT_DATA-PARAMS | |
| 36 | Table/Structure Field |
FKKINV_UNIT_MD - CA | FKKINV_UNIT_MD-CA | |
| 37 | Table/Structure Field |
FKKINV_UNIT_PARAMS - APPLK | Application area | |
| 38 | Table/Structure Field |
FKKINV_UNIT_PARAMS - BUDAT | Posting Date in the Document | |
| 39 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_CATEGORY | Invoicing Category | |
| 40 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_PROCESS | Invoicing Process | |
| 41 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_TYPE | Invoicing Type | |
| 42 | Table/Structure Field |
FKKINV_UNIT_PARAMS - WAERS | Transaction Currency | |
| 43 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - T_FKKDOC | FKKINV_UNIT_PUBLIC_DATA-T_FKKDOC | |
| 44 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - T_OPEN_ITEMS | FKKINV_UNIT_PUBLIC_DATA-T_OPEN_ITEMS | |
| 45 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - PARAMS | FKKINV_UNIT_PUBLIC_DATA-PARAMS | |
| 46 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - MASTER_DATA | FKKINV_UNIT_PUBLIC_DATA-MASTER_DATA | |
| 47 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - INVDOC | FKKINV_UNIT_PUBLIC_DATA-INVDOC | |
| 48 | Table/Structure Field |
FKKMAKO - MDRKD | Execution Date of Dunning Notice | |
| 49 | Table/Structure Field |
FKKMAZE - MDRKD | Execution Date of Dunning Notice | |
| 50 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 51 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 52 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 53 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 54 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 55 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 56 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 57 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 58 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User |
