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 |