Table/Structure Field list used by SAP ABAP Function Module FKK_ORDER_CREATEEF (Mittelbindung in Anordnung anlegen)
SAP ABAP Function Module
FKK_ORDER_CREATEEF (Mittelbindung in Anordnung anlegen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - ID | Message Class | |
2 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
6 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
7 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
8 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
9 | ![]() |
DFKKORDTYP - DCIND | Plus/Minus Sign of Generated Document | |
10 | ![]() |
DFKKORDTYP - ORDTYP | Request Category | |
11 | ![]() |
FKKDUEDATES - ORGDUE | Date | |
12 | ![]() |
FKKORDER - APPLK | Application area | |
13 | ![]() |
FKKORDER - CURRENCY | Transaction Currency | |
14 | ![]() |
FKKORDER - DOC_DATE | Document Date in Document | |
15 | ![]() |
FKKORDER - ORDCLS | Request Class | |
16 | ![]() |
FKKORDER - ORDNR | Request Number | |
17 | ![]() |
FKKORDER - ORDTYP | Request Category | |
18 | ![]() |
FKKORDER - POST_DATE | Posting Date in the Document | |
19 | ![]() |
FKKORDER - TRANS_DATE | Translation date | |
20 | ![]() |
FKKORDERDUE - DUEID | Current Number for Due Dates | |
21 | ![]() |
FKKORDERDUE - DUEINT | Interval | |
22 | ![]() |
FKKORDERDUE - DUEPER | Frequency | |
23 | ![]() |
FKKORDERDUE - EXCLUDE | Due Date is Excluded | |
24 | ![]() |
FKKORDERDUE - FIRSTDATE | First Due Date | |
25 | ![]() |
FKKORDERDUE - LASTDATE | Last Due Date | |
26 | ![]() |
FKKORDERDUE - ORDNR | Request Number | |
27 | ![]() |
FKKORDERDUE - VERSN | Execution Period of a Standing Request | |
28 | ![]() |
FKKORDERPOS - AUFNR | Order Number | |
29 | ![]() |
FKKORDERPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
30 | ![]() |
FKKORDERPOS - BUKRS | Company Code of G/L Account Item | |
31 | ![]() |
FKKORDERPOS - EFCIR | Indicator: Earmarked Funds Created from Request | |
32 | ![]() |
FKKORDERPOS - EFFLG | Create Earmarked Funds | |
33 | ![]() |
FKKORDERPOS - FAEDN | Due date for net payment | |
34 | ![]() |
FKKORDERPOS - FIPEX | Commitment item | |
35 | ![]() |
FKKORDERPOS - FISTL | Funds Center | |
36 | ![]() |
FKKORDERPOS - FKBER | Functional Area | |
37 | ![]() |
FKKORDERPOS - FONDS | Fund | |
38 | ![]() |
FKKORDERPOS - GRANT_NBR | Grant | |
39 | ![]() |
FKKORDERPOS - HKONT | G/L Account | |
40 | ![]() |
FKKORDERPOS - KOSTL | Cost Center | |
41 | ![]() |
FKKORDERPOS - LINENR | Line Number | |
42 | ![]() |
FKKORDERPOS - ORDNR | Request Number | |
43 | ![]() |
FKKORDERPOS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
44 | ![]() |
FKKORDERPOS - TEXTPOS | Item Text for Request | |
45 | ![]() |
FKKORDERPOS - VERSN | Execution Period of a Standing Request | |
46 | ![]() |
FMEF_IF_DOCUMENT - BELNR | Document Number for Earmarked Funds | |
47 | ![]() |
FMEF_IF_DOCUMENT - BLART | Doc.type: Manual document entry | |
48 | ![]() |
FMEF_IF_DOCUMENT - BLDAT | Document Date in Document | |
49 | ![]() |
FMEF_IF_DOCUMENT - BLTYP | Earmarked Funds Document Category | |
50 | ![]() |
FMEF_IF_DOCUMENT - BUDAT | Posting Date in the Document | |
51 | ![]() |
FMEF_IF_DOCUMENT - BUKRS | Company Code | |
52 | ![]() |
FMEF_IF_DOCUMENT - KTEXT | Doc.header text | |
53 | ![]() |
FMEF_IF_DOCUMENT - POSITIONS | FMEF_IF_DOCUMENT-POSITIONS | |
54 | ![]() |
FMEF_IF_DOCUMENT - RFBLNR | Reference document number | |
55 | ![]() |
FMEF_IF_DOCUMENT - RFORG | Reference organisational units | |
56 | ![]() |
FMEF_IF_DOCUMENT - RFTYP | Reference procedure | |
57 | ![]() |
FMEF_IF_DOCUMENT - WAERS | Transaction Currency | |
58 | ![]() |
FMEF_IF_DOCUMENT - WWERT | Translation date | |
59 | ![]() |
FMEF_IF_POSITION - ABGWAERS | Reduction in local currency only | |
60 | ![]() |
FMEF_IF_POSITION - ACCHANG | FM account assignment can be changed in follow-on document | |
61 | ![]() |
FMEF_IF_POSITION - AUFNR | Order Number | |
62 | ![]() |
FMEF_IF_POSITION - FDATK | Costs due on | |
63 | ![]() |
FMEF_IF_POSITION - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | |
64 | ![]() |
FMEF_IF_POSITION - FISTL | Funds Center | |
65 | ![]() |
FMEF_IF_POSITION - FKBER | Functional Area | |
66 | ![]() |
FMEF_IF_POSITION - GEBER | Fund | |
67 | ![]() |
FMEF_IF_POSITION - GRANT_NBR | Grant | |
68 | ![]() |
FMEF_IF_POSITION - KOSTL | Cost Center | |
69 | ![]() |
FMEF_IF_POSITION - POSID | Work Breakdown Structure Element (WBS Element) | |
70 | ![]() |
FMEF_IF_POSITION - PTEXT | Item Text | |
71 | ![]() |
FMEF_IF_POSITION - SAKNR | G/L Account Number | |
72 | ![]() |
FMEF_IF_POSITION - WRBTR | Total reserved amount in transaction currency | |
73 | ![]() |
FMEF_IF_POS_ACCOUNTING - AUFNR | Order Number | |
74 | ![]() |
FMEF_IF_POS_ACCOUNTING - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | |
75 | ![]() |
FMEF_IF_POS_ACCOUNTING - FISTL | Funds Center | |
76 | ![]() |
FMEF_IF_POS_ACCOUNTING - FKBER | Functional Area | |
77 | ![]() |
FMEF_IF_POS_ACCOUNTING - GEBER | Fund | |
78 | ![]() |
FMEF_IF_POS_ACCOUNTING - GRANT_NBR | Grant | |
79 | ![]() |
FMEF_IF_POS_ACCOUNTING - KOSTL | Cost Center | |
80 | ![]() |
FMEF_IF_POS_ACCOUNTING - POSID | Work Breakdown Structure Element (WBS Element) | |
81 | ![]() |
FMEF_IF_POS_ACCOUNTING - SAKNR | G/L Account Number | |
82 | ![]() |
FMEF_IF_POS_MISC - ABGWAERS | Reduction in local currency only | |
83 | ![]() |
FMEF_IF_POS_MISC - ACCHANG | FM account assignment can be changed in follow-on document | |
84 | ![]() |
FMEF_IF_POS_MISC - FDATK | Costs due on | |
85 | ![]() |
FMEF_IF_POS_MISC - PTEXT | Item Text | |
86 | ![]() |
IFKKFMOBJ - FIPEX | Commitment item | |
87 | ![]() |
IFKKFMOBJ - FISTL | Funds Center | |
88 | ![]() |
IFKKFMOBJ - FKBER | Functional Area | |
89 | ![]() |
IFKKFMOBJ - FONDS | Fund | |
90 | ![]() |
IFKKFMOBJ - GRANT_NBR | Grant | |
91 | ![]() |
IFKKFMOBJK - FIPEX | Commitment item | |
92 | ![]() |
IFKKFMOBJK - FISTL | Funds Center | |
93 | ![]() |
IFKKFMOBJK - FKBER | Functional Area | |
94 | ![]() |
IFKKFMOBJK - FONDS | Fund | |
95 | ![]() |
IFKKFMOBJK - GRANT_NBR | Grant | |
96 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
97 | ![]() |
KBLK - WWERT | Translation date | |
98 | ![]() |
SMESG - ARBGB | Application Area | |
99 | ![]() |
SMESG - MSGTY | Message type (E, I, W, ...) | |
100 | ![]() |
SMESG - MSGV1 | Message Variable | |
101 | ![]() |
SMESG - MSGV2 | Message Variable | |
102 | ![]() |
SMESG - MSGV3 | Message Variable | |
103 | ![]() |
SMESG - MSGV4 | Message Variable | |
104 | ![]() |
SMESG - TXTNR | Message number | |
105 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
106 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
107 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
108 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
109 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
110 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
111 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
114 | ![]() |
TFKFBC - FUNCC | Name of the active function module |