Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_0360 (Mahnen: Muster Mahnaktivitätenlauf: Gebühr 1)
SAP ABAP Function Module
FKK_SAMPLE_0360 (Mahnen: Muster Mahnaktivitätenlauf: Gebühr 1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_XNETT) TYPE BOOLE-BOOLE DEFAULT SPACE |
3 | ![]() |
DFKKRK - FIKEY | Reconciliation Key for General Ledger | |
4 | ![]() |
FKKCHG - BETRG | Amount in Transaction Currency with +/- Sign | |
5 | ![]() |
FKKCHG - CHGTY | Charge Category | |
6 | ![]() |
FKKCHG - HVORG | Main Transaction for Line Item | |
7 | ![]() |
FKKCHG - TVORG | Subtransaction for Document Item | |
8 | ![]() |
FKKCHG - WAERS | Currency Key | |
9 | ![]() |
FKKKO - APPLK | Application area | |
10 | ![]() |
FKKKO - BLART | Document Type | |
11 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
12 | ![]() |
FKKKO - BLTYP | Document Class | |
13 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
14 | ![]() |
FKKKO - CPUDT | Accounting document entry date | |
15 | ![]() |
FKKKO - CPUTM | Time of data entry | |
16 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
17 | ![]() |
FKKKO - HERKF | Document Origin Key | |
18 | ![]() |
FKKKO - WAERS | Transaction Currency | |
19 | ![]() |
FKKMAKO - AUSDT | Date of issue | |
20 | ![]() |
FKKMAKO - BONIT | Creditworthiness | |
21 | ![]() |
FKKMAKO - CHGID | Charges Schedule | |
22 | ![]() |
FKKMAKO - GPART | Business Partner Number | |
23 | ![]() |
FKKMAKO - GSBER | Business Area | |
24 | ![]() |
FKKMAKO - MAHNS | Dunning Level | |
25 | ![]() |
FKKMAKO - MAHNV | Dunning Procedure | |
26 | ![]() |
FKKMAKO - MG1TY | Charge type f. charge 1 | |
27 | ![]() |
FKKMAKO - MGE1M | Dun. charge 1 | |
28 | ![]() |
FKKMAKO - MSALM | Dunning Balance | |
29 | ![]() |
FKKMAKO - SPART | Division | |
30 | ![]() |
FKKMAKO - STDBK | Company Code | |
31 | ![]() |
FKKMAKO - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
32 | ![]() |
FKKMAKO - VKONT | Contract Account Number | |
33 | ![]() |
FKKMAKO - VTREF | Reference Specifications from Contract | |
34 | ![]() |
FKKMAKO - WAERS | Currency Key | |
35 | ![]() |
FKKMAZE - SEGMENT | Segment for Segmental Reporting | |
36 | ![]() |
FKKOP - APPLK | Application area | |
37 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
38 | ![]() |
FKKOP - BLART | Document Type | |
39 | ![]() |
FKKOP - BLDAT | Document Date in Document | |
40 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
41 | ![]() |
FKKOP - BUKRS | Company Code | |
42 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
43 | ![]() |
FKKOP - GPART | Business Partner Number | |
44 | ![]() |
FKKOP - GSBER | Business Area | |
45 | ![]() |
FKKOP - HKONT | General ledger account | |
46 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
47 | ![]() |
FKKOP - KOFIZ | Account Determination ID | |
48 | ![]() |
FKKOP - MWSKZ | Tax on sales/purchases code | |
49 | ![]() |
FKKOP - OPSTA | Dunning indicator | |
50 | ![]() |
FKKOP - OPTXT | Item text | |
51 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
52 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
53 | ![]() |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
54 | ![]() |
FKKOP - SPART | Division | |
55 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
56 | ![]() |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
57 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
58 | ![]() |
FKKOP - TXJCD | Tax Jurisdiction | |
59 | ![]() |
FKKOP - VKONT | Contract Account Number | |
60 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
61 | ![]() |
FKKOP - WAERS | Transaction Currency | |
62 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
63 | ![]() |
FKKOPK - BUKRS | Company Code | |
64 | ![]() |
FKKOPK - FIKEY | Reconciliation Key for General Ledger | |
65 | ![]() |
FKKOPK - HKONT | General ledger account | |
66 | ![]() |
FKKOPK - KSCHL | Condition Type | |
67 | ![]() |
FKKOPK - KTOSL | Transaction key for account determination | |
68 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
69 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | |
70 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
71 | ![]() |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
72 | ![]() |
FKKOPK - STPRZ | Tax rate | |
73 | ![]() |
FKKOPK - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
74 | ![]() |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | |
75 | ![]() |
FKKOPK - TXEXK | Key for tax exception | |
76 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | |
77 | ![]() |
FKKOPK - TXJCO | Jurisdiction code (specified value) | |
78 | ![]() |
FKKTAXLIN - HKONT | General Ledger Account | |
79 | ![]() |
FKKTAXLIN - KSCHL | Condition Type | |
80 | ![]() |
FKKTAXLIN - KTOSL | Transaction Key | |
81 | ![]() |
FKKTAXLIN - MWSKZ | Tax on sales/purchases code | |
82 | ![]() |
FKKTAXLIN - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
83 | ![]() |
FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
84 | ![]() |
FKKTAXLIN - STPRZ | Tax rate | |
85 | ![]() |
FKKTAXLIN - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
86 | ![]() |
FKKTAXLIN - TXDAT | Decisive Date for Calculating Taxes | |
87 | ![]() |
FKKTAXLIN - TXJCD | Tax Jurisdiction | |
88 | ![]() |
FKKTAXLIN - TXJCO | Jurisdiction code (specified value) | |
89 | ![]() |
FKK_SEGMT_BP - BUKRS | Company Code | |
90 | ![]() |
FKK_SEGMT_BP - GSBER | Business Area | |
91 | ![]() |
FKK_SEGMT_BP - HKONT | G/L Account Number | |
92 | ![]() |
FKK_SEGMT_BP - HVORG | Main Transaction for Line Item | |
93 | ![]() |
FKK_SEGMT_BP - KOFIZ | Account Determination ID | |
94 | ![]() |
FKK_SEGMT_BP - SPART | Division | |
95 | ![]() |
FKK_SEGMT_BP - TVORG | Subtransaction for Document Item | |
96 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
97 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
98 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
99 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
101 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
102 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
103 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
104 | ![]() |
TFK033D - APPLK | Application area | |
105 | ![]() |
TFK033D - BUBER | Posting Area | |
106 | ![]() |
TFK033D - FUN01 | Function field in account determination | |
107 | ![]() |
TFK033D - KEY01 | Key field for account determination | |
108 | ![]() |
TFK047B - CHGID | Charges Schedule | |
109 | ![]() |
TFK047B - MAHNS | Dunning Level | |
110 | ![]() |
TFK047B - MAHNV | Dunning Procedure | |
111 | ![]() |
TFK047B - NEWDC | Dun New Documents Immediately | |
112 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
113 | ![]() |
TFKFBM - FBEVE | Event in Which a Function Module is Called |