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