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 |
|---|---|---|---|---|
| 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 |