Table/Structure Field list used by SAP ABAP Function Module FKK_NR_MDU_ITEMS_CREATE (NOC: Gruppe für Stammdatenstapel anlegen)
SAP ABAP Function Module 
FKK_NR_MDU_ITEMS_CREATE (NOC: Gruppe für Stammdatenstapel anlegen) is using
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Data Element (7)
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Table/Structure Field (79)
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Function Module (11)
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Message Class (1)
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Message Number (2)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(EV_GROUP_CREATED) TYPE BOOLE-BOOLE |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
BUS000 - TYPE | Business partner category | |
| 4 | Table/Structure Field |
BUS000A - TYPE | Business partner category | |
| 5 | Table/Structure Field |
BUS000AINI - TYPE | Business partner category | |
| 6 | Table/Structure Field |
BUS000G - NAME_GRP1 | Name 1 (group) | |
| 7 | Table/Structure Field |
BUS000G - NAME_GRP2 | Name 2 (group) | |
| 8 | Table/Structure Field |
BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | |
| 9 | Table/Structure Field |
BUS000O_CHAR - NAME_ORG2 | Name 2 of organization | |
| 10 | Table/Structure Field |
BUS000O_DI - NAME_ORG1 | Name 1 of organization | |
| 11 | Table/Structure Field |
BUS000O_DI - NAME_ORG2 | Name 2 of organization | |
| 12 | Table/Structure Field |
BUS000_DAT - TYPE | Business partner category | |
| 13 | Table/Structure Field |
BUS000_DI - NAME_GRP1 | Name 1 (group) | |
| 14 | Table/Structure Field |
BUS000_DI - NAME_ORG2 | Name 2 of organization | |
| 15 | Table/Structure Field |
BUS000_DI - NAME_ORG1 | Name 1 of organization | |
| 16 | Table/Structure Field |
BUS000_DI - NAME_GRP2 | Name 2 (group) | |
| 17 | Table/Structure Field |
BUS0BK_DI - BKVID | Bank details ID | |
| 18 | Table/Structure Field |
BUS0BK_DI - CHIND_BANK | Change category | |
| 19 | Table/Structure Field |
BUSSDI - RECORD | BP: Data Container of Length 15000 | |
| 20 | Table/Structure Field |
DFKKMDUGP - POSMA | Item Number in Master Data Group | |
| 21 | Table/Structure Field |
DFKKMDUGPP - POSMP | Subitem Number of Subobject | |
| 22 | Table/Structure Field |
DFKKMDUK - APPLC | Calling Application | |
| 23 | Table/Structure Field |
DFKKNRK - KEYN1 | Reporting of Incorrect Bank Data: Lot Number | |
| 24 | Table/Structure Field |
DFKKNRK - KEYN1 | Reporting of Incorrect Bank Data: Lot Number | SOURCE VALUE(IV_KEYN1) TYPE DFKKNRK-KEYN1 |
| 25 | Table/Structure Field |
DFKKNRP - POSNA | Reporting of Incorrect Bank Data: Item Number | |
| 26 | Table/Structure Field |
DFKKNRP - POSNA | Reporting of Incorrect Bank Data: Item Number | SOURCE VALUE(IV_POSNA) TYPE DFKKNRP-POSNA |
| 27 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 28 | Table/Structure Field |
FKKMDUGPP_DATA - DATA_NEW | Data of Application Objects | |
| 29 | Table/Structure Field |
FKKMDUGPP_DATA - OBJST | Subobjects of Application Objects | |
| 30 | Table/Structure Field |
FKKMDUGPP_OBJ - POSMP | Subitem Number of Subobject | |
| 31 | Table/Structure Field |
FKKMDUGPP_OBJ - POSMA | Item Number in Master Data Group | |
| 32 | Table/Structure Field |
FKKMDUGPP_OBJ - OBJST | Subobjects of Application Objects | |
| 33 | Table/Structure Field |
FKKMDUGPP_OBJ - DATA_NEW | Data of Application Objects | |
| 34 | Table/Structure Field |
FKKMDUGP_DATA - DATA | Data of Application Objects | |
| 35 | Table/Structure Field |
FKKMDUGP_DATA - OBJAP | Application Object | |
| 36 | Table/Structure Field |
FKKMDUGP_OBJ - DATA | Data of Application Objects | |
| 37 | Table/Structure Field |
FKKMDUGP_OBJ - OBJAP | Application Object | |
| 38 | Table/Structure Field |
FKKMDUGP_OBJ - POSMA | Item Number in Master Data Group | |
| 39 | Table/Structure Field |
FKKNRP_DATA - VTREF | Reference Specifications from Contract | |
| 40 | Table/Structure Field |
FKKNRP_DATA - BKVID_DEL | Bank Details to Be Deleted | |
| 41 | Table/Structure Field |
FKKNRP_DATA - VKONT | Contract Account Number | |
| 42 | Table/Structure Field |
FKKNRP_DATA - VALDT | Initial Date for Business Partner Data | |
| 43 | Table/Structure Field |
FKKNRP_DATA - GPART | Business Partner Number | |
| 44 | Table/Structure Field |
FKKNRP_DATA - BKVID | Bank details ID | |
| 45 | Table/Structure Field |
FKKNRP_DATA - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 46 | Table/Structure Field |
FKKNRP_GPART - NAME_FIRST | First name of business partner (person) | |
| 47 | Table/Structure Field |
FKKNRP_GPART - NAME_LAST | Last name of business partner (person) | |
| 48 | Table/Structure Field |
FKKVKLOCK_S_DI - PROID_KEY | Process Code (Example: Dunning, Payment) | |
| 49 | Table/Structure Field |
FKKVKLOCK_S_DI - TDATE_KEY | Lock Valid To | |
| 50 | Table/Structure Field |
FKKVKLOCK_S_DI - LOTYP_KEY | Lock Object Category | |
| 51 | Table/Structure Field |
FKKVKLOCK_S_DI - LOCKR_KEY | Lock Reason | |
| 52 | Table/Structure Field |
FKKVKLOCK_S_DI - LOCKPARTNER | Business Partner Number | |
| 53 | Table/Structure Field |
FKKVKLOCK_S_DI - LOCKAKTYP | Change category | |
| 54 | Table/Structure Field |
FKKVKLOCK_S_DI - FDATE_KEY | Lock valid from | |
| 55 | Table/Structure Field |
FKKVKP_S_DI - PARTNER | Business Partner Number | |
| 56 | Table/Structure Field |
MDU_APPLOBJ - OBJAP | Application Object | |
| 57 | Table/Structure Field |
MDU_SUBOBJ - OBJST | Subobjects of Application Objects | |
| 58 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 59 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 60 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 64 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 65 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 66 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
TBZ0 - RLTYP | BDT: Object part | |
| 68 | Table/Structure Field |
TBZ0K - AKTYP | Activity Category | |
| 69 | Table/Structure Field |
TFK054C - EZSKO | Reason for Lock on Incoming Payment for Contract Account | |
| 70 | Table/Structure Field |
TFK054C - XDLBK | Delete Bank Data | |
| 71 | Table/Structure Field |
TFK054C - XCRBK | Reporting of Incorrect Bank Data: Create Bank Data | |
| 72 | Table/Structure Field |
TFK054C - XCHVT | Change Contract Reference | |
| 73 | Table/Structure Field |
TFK054C - XCHVK | Change Contract Account | |
| 74 | Table/Structure Field |
TFK054C - XCHBP | Reporting of Incorr. Bank Data: Change Business Partner Name | |
| 75 | Table/Structure Field |
TFK054C - XCHBK | Reporting of Incorrect Bank Data: Change Bank Data | |
| 76 | Table/Structure Field |
TFK054C - EZSKO_DAYS | Contract account incoming payment lock: Duration in days | |
| 77 | Table/Structure Field |
TFK054C - AZSKO_DAYS | Contract account outgoing payments lock: Duration in days | |
| 78 | Table/Structure Field |
TFK054C - AZSKO | Reason for Outgoing Payment Lock for Contract Account | |
| 79 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
