Table/Structure Field list used by SAP ABAP Function Module FKK_PT_DET_PREREQUISITE (Determines the previous document/ODN)
SAP ABAP Function Module
FKK_PT_DET_PREREQUISITE (Determines the previous document/ODN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKEXTDOC2 - EXBELX | Official Document Number for Digital Signatures | |
2 | ![]() |
DFKKEXTDOC2 - BUKRS | Company Code | |
3 | ![]() |
DFKKEXTDOC2 - GJAHR | Fiscal Year | |
4 | ![]() |
DFKKEXTDOC2 - EXKID | Key Identification | |
5 | ![]() |
DFKKEXTDOC2 - EXKEY | Official Document Number Key | |
6 | ![]() |
DFKK_PT_ODNGAP - FROMNUMBER | Digital Signature PT: Document Number From | |
7 | ![]() |
DFKK_PT_ODNGAP - NRRANGENR | Number range number | |
8 | ![]() |
DFKK_PT_ODNGAP - OBJECT | Name of number range object | |
9 | ![]() |
DFKK_PT_ODNGAP - SUBOBJECT | Number range object subobject value | |
10 | ![]() |
DFKK_PT_ODNGAP - TONUMBER | Digital Signature PT: Document Number To | |
11 | ![]() |
DFKK_PT_ODNGAP - TOYEAR | To fiscal year | |
12 | ![]() |
FKKEXTDOC2_DATA - BUKRS | Company Code | |
13 | ![]() |
FKKEXTDOC2_DATA - EXBELX | Official Document Number for Digital Signatures | |
14 | ![]() |
FKKEXTDOC2_DATA - GJAHR | Fiscal Year | |
15 | ![]() |
FKK_PT_DS_EXTDOC2_KEYVALUES - TOYEAR | To fiscal year | |
16 | ![]() |
FKK_PT_DS_EXTDOC2_KEYVALUES - SUBOBJECT | Number range object subobject value | |
17 | ![]() |
FKK_PT_DS_EXTDOC2_KEYVALUES - OBJECT | Name of number range object | |
18 | ![]() |
FKK_PT_DS_EXTDOC2_KEYVALUES - NRRANGENR | Number range number | |
19 | ![]() |
FKK_PT_DS_EXTDOC2_KEYVALUES - EXBELX | Official Document Number for Digital Signatures | |
20 | ![]() |
FKK_PT_DS_EXTDOC2_KEYVALUES - BUKRS | Company Code | |
21 | ![]() |
FKK_PT_DS_EXTDOC2_KEYVALUES - GJAHR | Fiscal Year | |
22 | ![]() |
FKK_PT_NUM_RULE - NUM_INT_CODE | Internal Code | |
23 | ![]() |
FKK_PT_NUM_RULE - NUM_PREFIX_ODN | Prefix of an Official Document Number | |
24 | ![]() |
FKK_PT_NUM_RULE - NUM_SERIES | Series ID of a SAF-T Invoice Number | |
25 | ![]() |
FKK_PT_SI_NROBJECT - OBJECT | Name of number range object | |
26 | ![]() |
FKK_PT_SI_NROBJECT - TOYEAR | To fiscal year | |
27 | ![]() |
FKK_PT_SI_NROBJECT - SUBOBJECT | Number range object subobject value | |
28 | ![]() |
FKK_PT_SI_NROBJECT - NRRANGENR | Number range number | |
29 | ![]() |
FKK_PT_SI_NROBJECT - GJAHR | Fiscal Year | |
30 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
31 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
32 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |