Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_0703 (VKK Korrespondenz - Musterbaustein für Kontoauszugsanforderung)
SAP ABAP Function Module
FKK_SAMPLE_0703 (VKK Korrespondenz - Musterbaustein für Kontoauszugsanforderung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMI - MSGNO | Message Number | ||
| 2 | BALMI - MSGTY | Message Type | ||
| 3 | BALMI - MSGV1 | Message Variable | ||
| 4 | BALMI - MSGV2 | Message Variable | ||
| 5 | BALMI - MSGV3 | Message Variable | ||
| 6 | BALMI - MSGV4 | Message Variable | ||
| 7 | BALMI - PROBCLASS | Application log: Message problem class | ||
| 8 | BALMI - MSGID | Message Class | ||
| 9 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_COMREQ) LIKE BOOLE-BOOLE |
|
| 10 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 11 | DFKKCOH - FORMKEY | Application form | ||
| 12 | DFKKCOH - XTEST | Correspondence is Result of Test | ||
| 13 | DFKKCOH - VKONT | Contract Account Number | ||
| 14 | DFKKCOH - ORG_GPART | Original Correspondence Recipient | ||
| 15 | DFKKCOH - DATA1 | Correspondence Data Field | ||
| 16 | DFKKCOH - COTYP | Correspondence Type | ||
| 17 | DFKKCOHI - COIDT | Date of Issue | ||
| 18 | DFKKCOHI - COITM | Issue Time to the Second | ||
| 19 | DFKKCOHI - SALBE | Amount in Local Currency with +/- Signs | ||
| 20 | DFKKCOHI - UMBUCH | Transfer Posting Carried Out | ||
| 21 | FKKCOINFO - COIDT | Date of Issue | ||
| 22 | FKKKO - HERKF | Document Origin Key | ||
| 23 | FKKKO - WAERS | Transaction Currency | ||
| 24 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 25 | FKKKO - CPUTM | Time of data entry | ||
| 26 | FKKKO - CPUDT | Accounting document entry date | ||
| 27 | FKKKO - APPLK | Application area | ||
| 28 | FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE VALUE(I_FIKEY) LIKE FKKKO-FIKEY OPTIONAL |
|
| 29 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 30 | FKKOP - WAERS | Transaction Currency | ||
| 31 | FKKOP - BUDAT | Posting Date in the Document | SOURCE VALUE(I_DATUM) LIKE FKKOP-BUDAT |
|
| 32 | FKKOP - BUDAT | Posting Date in the Document | ||
| 33 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 34 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 35 | FKKOP - AUGBT | Clearing amount in clearing currency | ||
| 36 | FKKVKP - GPART | Business Partner Number | ||
| 37 | FKKVKP - VKONT | Contract Account Number | ||
| 38 | SYST - MSGID | ABAP System Field: Message ID | ||
| 39 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 40 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 45 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 46 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 47 | T001 - BUKRS | Company Code | ||
| 48 | T001 - WAERS | Currency Key | ||
| 49 | TFK047E - CHGID | Charges Schedule | ||
| 50 | TFK047E - CHGID | Charges Schedule | SOURCE VALUE(I_CHGID) LIKE TFK047E-CHGID OPTIONAL |
|
| 51 | TFK047I - BONIT | Creditworthiness | ||
| 52 | TFKFBC - FUNCC | Name of the active function module |