Table/Structure Field list used by SAP ABAP Function Module FKK_S_EWBZWF_VIEW_DOCUMENT (Kontenstand: Anzeige der Ursprungsforderungen zu einer Forderungsbewertung)
SAP ABAP Function Module
FKK_S_EWBZWF_VIEW_DOCUMENT (Kontenstand: Anzeige der Ursprungsforderungen zu einer Forderungsbewertung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKEPOSC - XZEBR | Line item line coloring | |
2 | ![]() |
FKKEPOSC - FUNCT | Called Function for Account Balance Display | |
3 | ![]() |
FKKEPOSC - XAWOP | Choose Open Items | |
4 | ![]() |
FKKEPOSC - XAWAP | Select Cleared Items | |
5 | ![]() |
FKKEPOSC - TCODE | Transaction Code | |
6 | ![]() |
FKKEPOSC - PGMID | Calling program for account balance display | |
7 | ![]() |
FKKEPOSC - HEAD3 | Title Row in Account Balance Display | SOURCE VALUE(I_HEAD3) LIKE FKKEPOSC-HEAD3 OPTIONAL |
8 | ![]() |
FKKEPOSC - HEAD2 | Title Row in Account Balance Display | SOURCE VALUE(I_HEAD2) LIKE FKKEPOSC-HEAD2 OPTIONAL |
9 | ![]() |
FKKEPOSC - HEAD1 | Title Row in Account Balance Display | |
10 | ![]() |
FKKEPOSC - HEAD1 | Title Row in Account Balance Display | SOURCE VALUE(I_HEAD1) LIKE FKKEPOSC-HEAD1 OPTIONAL |
11 | ![]() |
FKKEPOSS1 - BUKRS | Company Code | |
12 | ![]() |
FKKEPOSS1 - GPART | Business Partner Number | |
13 | ![]() |
FKKEPOSS1 - PRATP | Installment Plans: Select Original Items | |
14 | ![]() |
FKKEPOSS1 - SELNR | Current selection number | |
15 | ![]() |
FKKEPOSS1 - XAWAP | Select Cleared Items | |
16 | ![]() |
FKKEPOSS1 - XAWOP | Choose Open Items | |
17 | ![]() |
FKKEPOSS1 - XODER | Link Criteria with OR | |
18 | ![]() |
FKKEPOSS2 - KTEXT | Field Name | |
19 | ![]() |
FKKEPOSS2 - VONSL | Selection value | |
20 | ![]() |
FKKEPOSS2 - BISSL | Selection value | |
21 | ![]() |
FKKEPOSS2 - SELNR | Current selection number | |
22 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
23 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
24 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_OPBEL) LIKE FKKOP-OPBEL OPTIONAL |
25 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
26 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE VALUE(I_GPART) LIKE FKKOP-GPART OPTIONAL |
27 | ![]() |
FKKOP - GPART | Business Partner Number | |
28 | ![]() |
FKKOP - BUKRS | Company Code | |
29 | ![]() |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
30 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
31 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
32 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
33 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |