Table/Structure Field list used by SAP ABAP Function Module FKK_LINE_ITEMS_WITH_SELECTIONS (Kontenstand: Start der Anzeige mit Übergabe von Selektionsbedingungen)
SAP ABAP Function Module
FKK_LINE_ITEMS_WITH_SELECTIONS (Kontenstand: Start der Anzeige mit Übergabe von Selektionsbedingungen) 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 (=' ') | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_CALL_TRANSACTION) LIKE BOOLE-BOOLE DEFAULT SPACE |
3 | ![]() |
FKKEPOSC - BALA_ROLE | Role in Account Balance | |
4 | ![]() |
FKKEPOSC - FITAB | Account Balance: Initial Screen For List | |
5 | ![]() |
FKKEPOSC - FUNCT | Called Function for Account Balance Display | |
6 | ![]() |
FKKEPOSC - LSTYP | List Type for Account Balance Display | |
7 | ![]() |
FKKEPOSC - NOLST | Account Balance: No List Output | |
8 | ![]() |
FKKEPOSC - PGMID | Calling program for account balance display | |
9 | ![]() |
FKKEPOSC - SRVAR | Sort Variant | |
10 | ![]() |
FKKEPOSC - STAKA | Display down payment requests | |
11 | ![]() |
FKKEPOSC - STAKB | Display Quotation Items | |
12 | ![]() |
FKKEPOSC - STAKG | Display statistical outstanding charges? | |
13 | ![]() |
FKKEPOSC - STAKH | Display cash security deposit requests | |
14 | ![]() |
FKKEPOSC - STAKP | Display Budget Billing Plan Items | |
15 | ![]() |
FKKEPOSC - STAKR | Display Installment Plan Items | |
16 | ![]() |
FKKEPOSC - STAKS | Display Collective Bill Items | |
17 | ![]() |
FKKEPOSC - STAKZ | Display all statistical items? | |
18 | ![]() |
FKKEPOSC - STAKZ_NO | Exclude Non-Statistical Items | |
19 | ![]() |
FKKEPOSC - STAKZ_Z | Display Payment Request | |
20 | ![]() |
FKKEPOSC - SZAHL | no longer used | |
21 | ![]() |
FKKEPOSC - VARNR | Line Layout/Variant | |
22 | ![]() |
FKKEPOSC - XARCH | Including Archived Items | |
23 | ![]() |
FKKEPOSC - XDBBQ | Only Due or (Partially) Paid Budget Billing | |
24 | ![]() |
FKKEPOSC - XFAKT | Display Billing Documents Summarized | |
25 | ![]() |
FKKEPOSC - XGRID | Display Data in ALV Grid Control | |
26 | ![]() |
FKKEPOSC - XSNAP | Snapshot Mode | |
27 | ![]() |
FKKEPOSC - XSUMM | * No Longer Used * | |
28 | ![]() |
FKKEPOSS0 - BUKRS_O | Company Code | |
29 | ![]() |
FKKEPOSS0 - GPART_O | Business Partner Number | |
30 | ![]() |
FKKEPOSS0 - SUBAP_O | Subapplication in Contract Accounts Receivable and Payable | |
31 | ![]() |
FKKEPOSS0 - VKONT_O | Contract Account Number | |
32 | ![]() |
FKKEPOSS0 - VTREF_O | Reference Specifications from Contract | |
33 | ![]() |
FKKEPOSS1 - BUKRS | Company Code | |
34 | ![]() |
FKKEPOSS1 - GPART | Business Partner Number | |
35 | ![]() |
FKKEPOSS1 - SELNR | Current selection number | |
36 | ![]() |
FKKEPOSS1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
37 | ![]() |
FKKEPOSS1 - VKONT | Contract Account Number | |
38 | ![]() |
FKKEPOSS1 - VTREF | Reference Specifications from Contract | |
39 | ![]() |
FKKEPOSS1 - XODER | Link Criteria with OR | |
40 | ![]() |
FKKEPOSS2 - KTEXT | Field Name | |
41 | ![]() |
FKKEPOSS2 - SELNR | Current selection number | |
42 | ![]() |
FKKEPOS_CHC - BUDAT | Posting Date in the Document | |
43 | ![]() |
FKKEPOS_CHC - CPUDT | Date of entry (CPU date) | |
44 | ![]() |
FKKEPOS_CHC - CPUTM | Time of data entry | |
45 | ![]() |
FKKEPOS_CHC - NUM02 | ABAB Dictionary: Two-Digit Numeric Field | |
46 | ![]() |
FKKEPOS_CHR - BUDAT | Posting Date in the Document | |
47 | ![]() |
FKKEPOS_CHR - CPUDT | Date of entry (CPU date) | |
48 | ![]() |
FKKEPOS_CHR - CPUTM | Time of data entry | |
49 | ![]() |
FKKEPOS_CHR - NUM02 | ABAB Dictionary: Two-Digit Numeric Field | |
50 | ![]() |
FKKEPOS_PAR - 821 | Parameters in Acct Balance: Only Due/Part. Paid BB Amounts | |
51 | ![]() |
FKKEPOS_PAR - 823 | Tolerance Days for Budget Billing in Account Balance Display | |
52 | ![]() |
FKKEPOS_PAR - LSTYP | List Type for Account Balance Display | |
53 | ![]() |
FKKEPOS_PAR - VAROP | Line Layout/Variant | |
54 | ![]() |
FKKEPOS_SNAPSTAT - SELCU | Field value to be selected | |
55 | ![]() |
FKKEPOS_SNAPSTAT - SELFN | Field name for selection | |
56 | ![]() |
FKKL1 - APALL | Account Balance: Select All Open Budget Billing Items | |
57 | ![]() |
FKKL1 - APALLN | Only Due or (Partially) Paid Budget Billing | |
58 | ![]() |
FKKL1 - APTOL | Number of Days for Selection of Open Budget Billing Items | |
59 | ![]() |
FKKL1 - BALA_ROLE | Role in Account Balance | |
60 | ![]() |
FKKL1 - CLALL | Account Balance: Select All Cleared Items | |
61 | ![]() |
FKKL1 - FITAB | Account Balance: Initial Screen For List | |
62 | ![]() |
FKKL1 - LSTYP | List Type for Account Balance Display | |
63 | ![]() |
FKKL1 - OPALL | Account Balance: Select All Open Items | |
64 | ![]() |
FKKL1 - PNORM | Installment Plans: Select Installment Plan Items | |
65 | ![]() |
FKKL1 - PRATP | Installment Plans: Select Original Items | |
66 | ![]() |
FKKL1 - RPALL | Account Balance: Select All Open Installment Plan Items | |
67 | ![]() |
FKKL1 - SRVAR | Sort Variant | |
68 | ![]() |
FKKL1 - STAK | Display all statistical items? | |
69 | ![]() |
FKKL1 - STAKA | Display down payment requests | |
70 | ![]() |
FKKL1 - STAKB | Display Quotation Items | |
71 | ![]() |
FKKL1 - STAKG | Display statistical outstanding charges? | |
72 | ![]() |
FKKL1 - STAKH | Display cash security deposit requests | |
73 | ![]() |
FKKL1 - STAKNO | Choose Non-Statistical Items | |
74 | ![]() |
FKKL1 - STAKP | Display Budget Billing Plan Items | |
75 | ![]() |
FKKL1 - STAKR | Display Installment Plan Items | |
76 | ![]() |
FKKL1 - STAKS | Display Collective Bill Items | |
77 | ![]() |
FKKL1 - STAKZ | Display Payment Request | |
78 | ![]() |
FKKL1 - SZAHL | no longer used | |
79 | ![]() |
FKKL1 - VAROP | Line Layout/Variant | |
80 | ![]() |
FKKL1 - XARCH | Including Archived Items | |
81 | ![]() |
FKKL1 - XDBBQ | Only Due or (Partially) Paid Budget Billing | |
82 | ![]() |
FKKL1 - XFAKT | Display Billing Documents Summarized | |
83 | ![]() |
FKKL1 - XGRID | Display Data in ALV Grid Control | |
84 | ![]() |
FKKL1 - XSTAP | Account Balance: Determine Payment Status of Item | |
85 | ![]() |
FKKL1 - XSUMM | * No Longer Used * | |
86 | ![]() |
FKKL1_ADDD - XSTAP | Account Balance: Determine Payment Status of Item | |
87 | ![]() |
FKKL1_CUST - MAXSEL | Maximum Number of Items To Be Read | |
88 | ![]() |
FKKL1_CUST - XCNT | Estimation of Items in Account Balance | |
89 | ![]() |
FKKL1_TIME - APALL | Account Balance: Select All Open Budget Billing Items | |
90 | ![]() |
FKKL1_TIME - APALLN | Only Due or (Partially) Paid Budget Billing | |
91 | ![]() |
FKKL1_TIME - APTOL | Number of Days for Selection of Open Budget Billing Items | |
92 | ![]() |
FKKL1_TIME - CLALL | Account Balance: Select All Cleared Items | |
93 | ![]() |
FKKL1_TIME - OPALL | Account Balance: Select All Open Items | |
94 | ![]() |
FKKL1_TIME - RPALL | Account Balance: Select All Open Installment Plan Items | |
95 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
96 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
97 | ![]() |
T021 - FNAME | Field Name | |
98 | ![]() |
TFK021L - LSTYP | List Type for Account Balance Display | |
99 | ![]() |
TFK021L - PNORM | Installment Plans: Select Installment Plan Items | |
100 | ![]() |
TFK021L - PRATP | Installment Plans: Select Original Items | |
101 | ![]() |
TFK021L - STAK | Display all statistical items? | |
102 | ![]() |
TFK021L - STAKNO | Choose Non-Statistical Items | |
103 | ![]() |
TFK021L - XSTAP | Account Balance: Determine Payment Status of Item | |
104 | ![]() |
TFK021U - LSTYP | List Type for Account Balance Display | |
105 | ![]() |
TFK021U - SRVAR | Sort Variant | |
106 | ![]() |
TFK021U - VARNR | Line Layout/Variant |