Table/Structure Field list used by SAP ABAP Function Module FKK_ITEMS_CHANGE (Belegpositionen ändern (mit Änderungsbeleg))
SAP ABAP Function Module
FKK_ITEMS_CHANGE (Belegpositionen ändern (mit Änderungsbeleg)) 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 VALUE(I_CHANGE_CLEARED_ITEMS) LIKE BOOLE-BOOLE DEFAULT SPACE |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_WORKFLOW_CHECK) LIKE BOOLE-BOOLE DEFAULT 'X' |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_WITHOUT_ENQUEUE) LIKE BOOLE-BOOLE DEFAULT SPACE |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_UPDATE_TASK) TYPE BOOLE-BOOLE DEFAULT SPACE |
5 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_IGNORE_WARNINGS) LIKE BOOLE-BOOLE DEFAULT SPACE |
6 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
7 | ![]() |
FIMSG - MSGV3 | Message Variable | |
8 | ![]() |
FIMSG - MSGV4 | Message Variable | |
9 | ![]() |
FIMSG - MSGV2 | Message Variable | |
10 | ![]() |
FIMSG - MSGV1 | Message Variable | |
11 | ![]() |
FIMSG - MSGTY | Message Type | |
12 | ![]() |
FIMSG - MSGNO | Message Number | |
13 | ![]() |
FIMSG - MSGID | Message Class | |
14 | ![]() |
FKKCHDOC_OP - CHFLD | Change document: Field to be changed | |
15 | ![]() |
FKKCHDOC_OP - CHVAL | Change Document: New Field Value (Not Case Sensitive) | |
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FKKCHDOC_OP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
17 | ![]() |
FKKCHDOC_OP - OPUPK | Item number in contract account document | |
18 | ![]() |
FKKCHDOC_OP - OPUPW | Repetition Item in Contract Account Document | |
19 | ![]() |
FKKCHDOC_OP - OPUPZ | Subitem for a Partial Clearing in Document | |
20 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
21 | ![]() |
FKKOP - VKONT | Contract Account Number | |
22 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
23 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
24 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
25 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
26 | ![]() |
FKKOP - GPART | Business Partner Number | |
27 | ![]() |
IENQTAB - GPART | Business Partner Number | |
28 | ![]() |
IENQTAB - UNAME | User Name | |
29 | ![]() |
IENQTAB - VKONT | Contract Account Number | |
30 | ![]() |
IENQTAB - XENQE | Key Could Not be Locked | |
31 | ![]() |
SFKKOP - FAEDN | Due date for net payment | |
32 | ![]() |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
33 | ![]() |
SFKKOP - OPUPK | Item number in contract account document | |
34 | ![]() |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
35 | ![]() |
SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
36 | ![]() |
SFKKOP - POTYP | Item category | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | SOURCE VALUE(I_UNAME) LIKE SYST-UNAME DEFAULT SY-UNAME |
39 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |