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 |
|---|---|---|---|---|
| 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 |