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 |
|---|---|---|---|---|
| 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 | ||
| 14 | FKKCL - QSSTA | Withholding Tax Processing Status | ||
| 15 | FKKCL - PYORD | Payment Order | ||
| 16 | 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 | ||
| 27 | 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 | ||
| 43 | 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 | ||
| 47 | TFKFBC - FUNCC | Name of the active function module |