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 |
|---|---|---|---|---|
| 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) | ||
| 16 | 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 |