Table/Structure Field list used by SAP ABAP Function Module FKK_PRINT_ACCTBALA_CORR (VKK Korrespondenz - Druck des saldierten Kontoauszugs)
SAP ABAP Function Module
FKK_PRINT_ACCTBALA_CORR (VKK Korrespondenz - Druck des saldierten Kontoauszugs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC_STRUC - LANGU | Language Key | ||
| 2 | BCONT - ALTPARTNER | Contact Person | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | BUS000N - PERSNUMBER | Person number | ||
| 5 | BUS000N_CHAR - PERSNUMBER | Person number | ||
| 6 | BUS000_ADR - LANGU | Language Key | ||
| 7 | BUS000_DAT - PERSNUMBER | Person number | ||
| 8 | BUS000_EXT - LANGU | Language Key | ||
| 9 | BUS000_EXT - PERSNUMBER | Person number | ||
| 10 | CMS_STR_DFKKCOH - SENDCONTROL | Dispatch Control | ||
| 11 | DFKKCOH - COTYP | Correspondence Type | ||
| 12 | DFKKCOH - XTEST | Correspondence is Result of Test | ||
| 13 | DFKKCOH - VTREF | Reference Specifications from Contract | ||
| 14 | DFKKCOH - VKONT | Contract Account Number | ||
| 15 | DFKKCOH - SPRAS | Language Key | ||
| 16 | DFKKCOH - SENDCONTROL | Dispatch Control | ||
| 17 | DFKKCOH - SALWA | Transaction Currency | ||
| 18 | DFKKCOH - SALBE | Amount in Local Currency with +/- Signs | ||
| 19 | DFKKCOH - ORG_GPART | Original Correspondence Recipient | ||
| 20 | DFKKCOH - GPART | Correspondence Recipient | ||
| 21 | DFKKCOH - FORMKEY | Application form | ||
| 22 | DFKKCOH - COKEY | Correspondence key | ||
| 23 | DFKKCOH - COITM | Issue Time to the Second | ||
| 24 | DFKKCOH - COIDT | Date of Issue | ||
| 25 | DFKKCOH - ADRNR | Address Number of Correspondence Recipient | ||
| 26 | DFKKCOH - AADRNR | Address Number of Correspondence Sender | ||
| 27 | DFKKCOHI - SALBE | Amount in Local Currency with +/- Signs | ||
| 28 | DFKKCOHI - VKONT | Contract Account Number | ||
| 29 | DFKKCOHI - UMBUCH | Transfer Posting Carried Out | ||
| 30 | DFKKCOHI - SALWA | Currency Key | ||
| 31 | DFKKCOHI - GPART | Correspondence Recipient | ||
| 32 | DFKKCOHI - COPRI | Print Date | ||
| 33 | DFKKCOHI - COTYP | Correspondence Type | ||
| 34 | DFKKCOHI - COIDT | Date of Issue | ||
| 35 | DFKKCOHI - COITM | Issue Time to the Second | ||
| 36 | DFKKCOHI - COKEY | Correspondence key | ||
| 37 | EFG_PRINTPARAMS - FORMCLASS | Form Class | ||
| 38 | EFG_PRINTPARAMS - FORMKEY | Application form | ||
| 39 | EFG_PRINTPARAMS - LANGU | Language indicator in the application form | ||
| 40 | EFG_PRINTPARAMS - SEND_ADDR | Address number | ||
| 41 | EPRINTPARAMS - FORMCLASS | Form Class | ||
| 42 | EPRINTPARAMS - FORMKEY | Application form | ||
| 43 | EPRINTPARAMS - SEND_ADDR | Address number | ||
| 44 | FKKKO - APPLK | Application area | ||
| 45 | FKKKO - WAERS | Transaction Currency | ||
| 46 | FKKOP - AUGBT | Clearing amount in clearing currency | ||
| 47 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 48 | FKKVK - VKONT | Contract Account Number | ||
| 49 | FKKVKP - GPART | Business Partner Number | ||
| 50 | FKKVKP - VKONT | Contract Account Number | ||
| 51 | FKK_UMBHI - CPUDT | Date of entry (CPU date) | ||
| 52 | FKK_UMBHI - CPUTM | Time of data entry | ||
| 53 | FKK_UMBHI - VKONT1 | Contract Account Number | ||
| 54 | FKK_UMBHI - VKONT2 | Contract Account Number | ||
| 55 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 56 | SYST - MSGID | ABAP System Field: Message ID | ||
| 57 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 58 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 59 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 63 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 64 | T001 - BUKRS | Company Code | ||
| 65 | T001 - WAERS | Currency Key |