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 |
---|---|---|---|---|
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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 |