Table/Structure Field list used by SAP ABAP Function Module FKK_OPEN_ITEM_SELECT_ON_DEMAND (Selektion offener Posten mit Ausgleichsrestriktion 'T')
SAP ABAP Function Module
FKK_OPEN_ITEM_SELECT_ON_DEMAND (Selektion offener Posten mit Ausgleichsrestriktion 'T') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKWOHTMP - AUGRD | Clearing Reason | ||
| 2 | DFKKWOHTMP - AUBID | Write-Off Preselection ID | ||
| 3 | DFKKWOHTMP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 4 | DFKKWOHTMP - OPUPW | Repetition Item in Contract Account Document | ||
| 5 | DFKKWOHTMP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 6 | DFKKWOHTMP - OPUPK | Item number in contract account document | ||
| 7 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 8 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 9 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 10 | FKKCL - OPUPK | Item number in contract account document | ||
| 11 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 12 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 13 | FKKCL - AUGRS | Clearing restriction | ||
| 14 | FKKCL - AUGRD | Clearing Reason | ||
| 15 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 16 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 17 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 18 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 19 | FKKOP - OPUPK | Item number in contract account document | ||
| 20 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 21 | FKKOP - GPART | Business Partner Number | SOURCE REFERENCE(I_GPART) TYPE FKKOP-GPART |
|
| 22 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 23 | FKKOP - AUGRS | Clearing restriction | ||
| 24 | FKKOP - AUGRD | Clearing Reason | ||
| 25 | FKKOP - APPLK | Application area | ||
| 26 | FKKOP - APPLK | Application area | SOURCE REFERENCE(I_APPLK) TYPE FKKOP-APPLK |
|
| 27 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE REFERENCE(I_AMOUNT) TYPE FKKOP-BETRW |
|
| 28 | IAGRTAB - AUGRS | Clearing restriction | ||
| 29 | IIGNTAB - SELCU | Field value to be selected | ||
| 30 | IIGNTAB - SELFN | Field name for selection | ||
| 31 | IIGNTAB - SELNR | Current selection number | ||
| 32 | ISELTAB - SELFN | Field name for selection | ||
| 33 | ISELTAB - SELNR | Current selection number | ||
| 34 | ISELTAB - SELCU | Field value to be selected | ||
| 35 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 36 | SYST - MSGID | ABAP System Field: Message ID | ||
| 37 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 38 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 39 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV4 | ABAP System Field: Message Variable |