Table/Structure Field list used by SAP ABAP Function Module FKK_OPEN_ITEM_SELECT (Selektion offener Posten gemäß Selektionsbedingungen)
SAP ABAP Function Module
FKK_OPEN_ITEM_SELECT (Selektion offener Posten gemäß 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_CONTINUE) LIKE BOOLE-BOOLE DEFAULT SPACE |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_NO_ENQUEUE) LIKE BOOLE-BOOLE DEFAULT SPACE |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_NO_COLL_BILL_ITEMS) LIKE BOOLE-BOOLE DEFAULT SPACE |
5 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_WITHHTAX_IN) LIKE BOOLE-BOOLE DEFAULT 'X' |
6 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_WITHHTAX_OUT) LIKE BOOLE-BOOLE DEFAULT 'X' |
7 | ![]() |
DFKKAVK - AVKEY | Payment Advice Note | SOURCE VALUE(E_AVKEY) LIKE DFKKAVK-AVKEY |
8 | ![]() |
DFKKAVK - AVKEY | Payment Advice Note | |
9 | ![]() |
DFKKEXTDOC - EXBEL | Official Document Number | |
10 | ![]() |
DFKKPOH - PYORD | Payment Order | SOURCE VALUE(E_PYORD) LIKE DFKKPOH-PYORD |
11 | ![]() |
DFKKPOH - PYORD | Payment Order | |
12 | ![]() |
DFKKZR - NRZAS | Payment Form Number | |
13 | ![]() |
FKKCL - AVKEY | Payment Advice Note | |
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FKKCL - QSSTA | Withholding Tax Processing Status | |
15 | ![]() |
FKKCL - PYORD | Payment Order | |
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FKKCL - PDKEY | Number of Payment Specification | |
17 | ![]() |
FKKCL - AUGST | Clearing status | |
18 | ![]() |
FKKEXTDOC_DATA - EXBEL | Official Document Number | |
19 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(I_PAYMENT_AMOUNT) TYPE FKKOP-BETRW OPTIONAL |
20 | ![]() |
FKKOP - XBLNR | Reference document number | |
21 | ![]() |
FKKOP - WAERS | Transaction Currency | SOURCE VALUE(I_PAYMENT_CURR) LIKE FKKOP-WAERS OPTIONAL |
22 | ![]() |
FKKOP - WAERS | Transaction Currency | |
23 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
24 | ![]() |
FKKOP - VKONT | Contract Account Number | |
25 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
26 | ![]() |
FKKOP - GPART | Business Partner Number | |
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FKKOP - FAEDS | Due Date for Cash Discount | |
28 | ![]() |
FKKOP - BUKRS | Company Code | |
29 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
30 | ![]() |
FKKOP - AUGST | Clearing status | |
31 | ![]() |
FKKOP - AUGRS | Clearing restriction | |
32 | ![]() |
FKKOP - APPLK | Application area | |
33 | ![]() |
FKKOP - APPLK | Application area | SOURCE VALUE(I_APPLK) LIKE FKKOP-APPLK |
34 | ![]() |
FKKOP - FAEDS | Due Date for Cash Discount | SOURCE VALUE(I_PAYMENT_DATE) LIKE FKKOP-FAEDS DEFAULT SY-DATUM |
35 | ![]() |
FKK_LATE_PAY - VALUT | Fixed Value Date | |
36 | ![]() |
FKK_LATE_PAY - XZUSE | Determine Arrears Surcharges | |
37 | ![]() |
IAGRTAB - AUGRS | Clearing restriction | |
38 | ![]() |
IBUKTAB - BUKRS | Company Code | |
39 | ![]() |
IIGNTAB - IGNNR | Sequential Number of Exclusion Selection | |
40 | ![]() |
IIGNTAB - SELNR | Current selection number | |
41 | ![]() |
ISELTAB - SELCO | Field value to be selected | |
42 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
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ISELTAB - SELFN | Field name for selection | |
44 | ![]() |
ISELTAB - SELNR | Current selection number | |
45 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
46 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
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TFKFBC - FUNCC | Name of the active function module |