Table/Structure Field list used by SAP ABAP Function Module FKK_OPEN_ITEM_SET_LOCKS (Sperrinformationen für OP-Bearbeitung setzen)
SAP ABAP Function Module
FKK_OPEN_ITEM_SET_LOCKS (Sperrinformationen für OP-Bearbeitung setzen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKLOCKS - GPART | Business Partner Number | ||
| 2 | DFKKLOCKS - LOCKR | Lock Reason | ||
| 3 | DFKKLOCKS - LOOBJ1 | Lock object | ||
| 4 | DFKKLOCKS - LOTYP | Lock Object Category | ||
| 5 | DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | ||
| 6 | DFKKLOCKS - TDATE | Lock valid to | ||
| 7 | DFKKLOCKS - VKONT | Contract Account Number | ||
| 8 | DFKKLOCKS - FDATE | Lock valid from | ||
| 9 | DFKKOP_KEY_S - OPUPW | Repetition Item in Contract Account Document | ||
| 10 | DFKKOP_KEY_S - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 11 | DFKKOP_KEY_S - OPUPK | Item number in contract account document | ||
| 12 | DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 13 | FKKCL - VKONT | Contract Account Number | ||
| 14 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 15 | FKKCL - TMPSO | Sort Field for Temporary Use | ||
| 16 | FKKCL - SPZAH | Lock Reason for Automatic Payment | ||
| 17 | FKKCL - SPPOS | Posting lock key | ||
| 18 | FKKCL - SPERZ | Interest Lock Reason | ||
| 19 | FKKCL - PYMET | Payment Method | ||
| 20 | FKKCL - PYGRP | Grouping field for automatic payments | ||
| 21 | FKKCL - PDTYP | Category of Payment Specification | ||
| 22 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 23 | FKKCL - OPUPK | Item number in contract account document | ||
| 24 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 25 | FKKCL - MANSP | Dunning Lock Reason | ||
| 26 | FKKCL - GPART | Business Partner Number | ||
| 27 | FKKCL - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | ||
| 28 | FKKCL - BUKRS | Company Code | ||
| 29 | FKKCL - APPLK | Application area | ||
| 30 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 31 | FKKLOCKSEL - LOOBJ1 | Lock object | ||
| 32 | FKKLOCKSEL - LOTYP | Lock Object Category | ||
| 33 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 34 | FKKOP - VKONT | Contract Account Number | ||
| 35 | FKKOP - SPZAH | Lock Reason for Automatic Payment | ||
| 36 | FKKOP - SPERZ | Interest Lock Reason | ||
| 37 | FKKOP - PYMET | Payment Method | ||
| 38 | FKKOP - PYGRP | Grouping field for automatic payments | ||
| 39 | FKKOP - OPUPK | Item number in contract account document | ||
| 40 | FKKOP - PDTYP | Category of Payment Specification | ||
| 41 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 42 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 43 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 44 | FKKOP - MANSP | Dunning Lock Reason | ||
| 45 | FKKOP - GPART | Business Partner Number | ||
| 46 | FKKOP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | ||
| 47 | FKKOP - BUKRS | Company Code | ||
| 48 | FKKOP - APPLK | Application area | ||
| 49 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 50 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 51 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 52 | TFK4EYE - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | ||
| 53 | TFK4EYE - XSPAG | No Clearing before Confirmation | ||
| 54 | TFKLOCKOPT - CPUDT | Accounting document entry date | ||
| 55 | TFKLOCKOPT - GPART | Business Partner Number | ||
| 56 | TFKLOCKOPT - LOCK_COUNT | Estimate Value for the Number of Processing Locks |