Table/Structure Field list used by SAP ABAP Function Module FKK_LINE_ITEMS_WITH_ITEMS (Kontenstand: Start der Anzeige mit bereits selektierten Posten)
SAP ABAP Function Module
FKK_LINE_ITEMS_WITH_ITEMS (Kontenstand: Start der Anzeige mit bereits selektierten Posten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_LSTYP_IS_FILTER) LIKE BOOLE-BOOLE OPTIONAL |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | FKKEPOS - AUGBL | Clearing Document or Printed Document | ||
| 4 | FKKEPOS - STAKZ | Type of statistical item | ||
| 5 | FKKEPOS - ABWTP | Category of substitute document in FI-CA | ||
| 6 | FKKEPOSC - STAKZ_Z | Display Payment Request | ||
| 7 | FKKEPOSC - XSUMM | * No Longer Used * | ||
| 8 | FKKEPOSC - XFAKT | Display Billing Documents Summarized | ||
| 9 | FKKEPOSC - XDBBQ | Only Due or (Partially) Paid Budget Billing | ||
| 10 | FKKEPOSC - XAWOP | Choose Open Items | ||
| 11 | FKKEPOSC - XAWAP | Select Cleared Items | ||
| 12 | FKKEPOSC - VARNR | Line Layout/Variant | ||
| 13 | FKKEPOSC - STAKZ_NO | Exclude Non-Statistical Items | ||
| 14 | FKKEPOSC - STAKZ | Display all statistical items? | ||
| 15 | FKKEPOSC - STAKS | Display Collective Bill Items | ||
| 16 | FKKEPOSC - STAKR | Display Installment Plan Items | ||
| 17 | FKKEPOSC - STAKG | Display statistical outstanding charges? | ||
| 18 | FKKEPOSC - STAKB | Display Quotation Items | ||
| 19 | FKKEPOSC - STAKA | Display down payment requests | ||
| 20 | FKKEPOSC - SRVAR | Sort Variant | ||
| 21 | FKKEPOSC - PGMID | Calling program for account balance display | ||
| 22 | FKKEPOSC - NOLST | Account Balance: No List Output | ||
| 23 | FKKEPOSC - LSTYP | List Type for Account Balance Display | ||
| 24 | FKKEPOSC - FITAB | Account Balance: Initial Screen For List | ||
| 25 | FKKEPOSC - CHRTY | Sorting of Chronology in Account Balance | ||
| 26 | FKKEPOSC - ACOD1 | Function to be activated in account balance display | ||
| 27 | FKKEPOSC - STAKH | Display cash security deposit requests | ||
| 28 | FKKEPOSP2 - VARNR | Layout | ||
| 29 | FKKEPOS_CHC - BUDAT | Posting Date in the Document | ||
| 30 | FKKEPOS_CHC - CPUDT | Date of entry (CPU date) | ||
| 31 | FKKEPOS_CHC - CPUTM | Time of data entry | ||
| 32 | FKKEPOS_CHC - FAEDN | Due date for net payment | ||
| 33 | FKKEPOS_CHC - NUM02 | ABAB Dictionary: Two-Digit Numeric Field | ||
| 34 | FKKEPOS_CHR - BUDAT | Posting Date in the Document | ||
| 35 | FKKEPOS_CHR - CPUDT | Date of entry (CPU date) | ||
| 36 | FKKEPOS_CHR - CPUTM | Time of data entry | ||
| 37 | FKKEPOS_CHR - FAEDN | Due date for net payment | ||
| 38 | FKKEPOS_CHR - NUM02 | ABAB Dictionary: Two-Digit Numeric Field | ||
| 39 | FKKEPOS_PAR - VAROP | Line Layout/Variant | ||
| 40 | FKKL1 - FITAB | Account Balance: Initial Screen For List | ||
| 41 | FKKL1 - ACOD1 | Function to be activated in account balance display | ||
| 42 | FKKL1 - XSUMM | * No Longer Used * | ||
| 43 | FKKL1 - XFAKT | Display Billing Documents Summarized | ||
| 44 | FKKL1 - XDBBQ | Only Due or (Partially) Paid Budget Billing | ||
| 45 | FKKL1 - XAWOP | Choose Open Items | ||
| 46 | FKKL1 - XAWAP | Select Cleared Items | ||
| 47 | FKKL1 - VAROP | Line Layout/Variant | ||
| 48 | FKKL1 - STAKZ | Display Payment Request | ||
| 49 | FKKL1 - STAKS | Display Collective Bill Items | ||
| 50 | FKKL1 - STAKR | Display Installment Plan Items | ||
| 51 | FKKL1 - STAKNO | Choose Non-Statistical Items | ||
| 52 | FKKL1 - STAKH | Display cash security deposit requests | ||
| 53 | FKKL1 - STAKG | Display statistical outstanding charges? | ||
| 54 | FKKL1 - STAKB | Display Quotation Items | ||
| 55 | FKKL1 - STAKA | Display down payment requests | ||
| 56 | FKKL1 - STAK | Display all statistical items? | ||
| 57 | FKKL1 - SRVAR | Sort Variant | ||
| 58 | FKKOP - ABWTP | Category of substitute document in FI-CA | ||
| 59 | FKKOP - STAKZ | Type of statistical item | ||
| 60 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 61 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_OPBEL) LIKE FKKOP-OPBEL OPTIONAL |
|
| 62 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 63 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 64 | TFK021L - LSTYP | List Type for Account Balance Display | ||
| 65 | TFK021L - PRATP | Installment Plans: Select Original Items | ||
| 66 | TFK021L - STAKA | Display down payment requests | ||
| 67 | TFK021L - STAKB | Display Quotation Items | ||
| 68 | TFK021L - STAKG | Display statistical outstanding charges? | ||
| 69 | TFK021L - STAKH | Display cash security deposit requests | ||
| 70 | TFK021L - STAKNO | Choose Non-Statistical Items | ||
| 71 | TFK021L - STAKP | Display Budget Billing Plan Items | ||
| 72 | TFK021L - STAKR | Display Installment Plan Items | ||
| 73 | TFK021L - STAKS | Display Collective Bill Items | ||
| 74 | TFK021L - STAKZ | Display Payment Request | ||
| 75 | TFK021L - XAWAP | Select Cleared Items | ||
| 76 | TFK021L - XAWOP | Choose Open Items |