Table/Structure Field list used by SAP ABAP Function Module FKK_S_EWBZWF_DISPLAY (Forderungsbewertung: übergebene Posten anzeigen)
SAP ABAP Function Module
FKK_S_EWBZWF_DISPLAY (Forderungsbewertung: übergebene Posten anzeigen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMSG_GEN - MSGTY | Message type | |
2 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
3 | ![]() |
FKKOP - WAERS | Transaction Currency | |
4 | ![]() |
FKKOP - WAERS | Transaction Currency | SOURCE VALUE(WAERS) LIKE FKKOP-WAERS OPTIONAL |
5 | ![]() |
FKKOP - VKONT | Contract Account Number | SOURCE VALUE(VKONT) LIKE FKKOP-VKONT OPTIONAL |
6 | ![]() |
FKKOP - VKONT | Contract Account Number | |
7 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
8 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(OPBEL) LIKE FKKOP-OPBEL OPTIONAL |
9 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
10 | ![]() |
FKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
11 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE VALUE(GPART) LIKE FKKOP-GPART OPTIONAL |
12 | ![]() |
FKKOP - GPART | Business Partner Number | |
13 | ![]() |
RFKZW - GPART | Business Partner Number | |
14 | ![]() |
RFKZW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
15 | ![]() |
RFKZW - VKONT | Contract Account Number | |
16 | ![]() |
RFKZW - WAERS | Currency Key | |
17 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
18 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
19 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |