Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_0785 (Kontensalden berechnen)
SAP ABAP Function Module
FKK_SAMPLE_0785 (Kontensalden berechnen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKEPOS - ABWTP | Category of substitute document in FI-CA | ||
| 2 | FKKEPOS - ABWBL | Number of the substitute FI-CA document | ||
| 3 | FKKEPOS - XARCH | Documents Already Archived | ||
| 4 | FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 5 | FKKEPOS - CPUTM | Time of data entry | ||
| 6 | FKKEPOS - BETRH | Amount In Local Currency With +/- Signs | ||
| 7 | FKKEPOS - AUGBL | Clearing Document or Printed Document | ||
| 8 | FKKEPOS - CPUDT | Accounting document entry date | ||
| 9 | FKKEPOSC - NOLST | Account Balance: No List Output | ||
| 10 | FKKEPOSC - STAKZ | Display all statistical items? | ||
| 11 | FKKEPOSC - XALLF | Account Balance: Select All Fields | ||
| 12 | FKKEPOSC - XAWAP | Select Cleared Items | ||
| 13 | FKKEPOSC - XAWOP | Choose Open Items | ||
| 14 | FKKEPOSHDR - CPUDT | Accounting document entry date | ||
| 15 | FKKEPOSHDR - CPUTM | Time of data entry | ||
| 16 | FKKEPOSS1 - GPART | Business Partner Number | ||
| 17 | FKKEPOSS1 - XAWOP | Choose Open Items | ||
| 18 | FKKEPOSS1 - XAWAP | Select Cleared Items | ||
| 19 | FKKEPOSS1 - VTREF | Reference Specifications from Contract | ||
| 20 | FKKEPOSS1 - VKONT | Contract Account Number | ||
| 21 | FKKEPOSS1 - SELNR | Current selection number | ||
| 22 | FKKEPOSS1 - PRATP | Installment Plans: Select Original Items | ||
| 23 | FKKEPOSV - XARCH | Documents Already Archived | ||
| 24 | FKKKO - WAERS | Transaction Currency | ||
| 25 | FKKKO - CPUTM | Time of data entry | ||
| 26 | FKKKO - CPUDT | Accounting document entry date | ||
| 27 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 28 | FKKL1_ADDD - XALLF | Account Balance: Select All Fields | ||
| 29 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | SOURCE VALUE(E_SUM_INTERESTITEMS) LIKE FKKOP-BETRH |
|
| 30 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 31 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | SOURCE VALUE(E_SUM_OPENITEMS) LIKE FKKOP-BETRH |
|
| 32 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | SOURCE VALUE(E_SUM_INSTITEMS) LIKE FKKOP-BETRH |
|
| 33 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | SOURCE VALUE(E_BALANCE) LIKE FKKOP-BETRH |
|
| 34 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | SOURCE VALUE(E_SUM_CLEARINGS) LIKE FKKOP-BETRH |
|
| 35 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | SOURCE VALUE(E_SUM_CHARGEITEMS) LIKE FKKOP-BETRH |
|
| 36 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 37 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 38 | FKKOP - ABWTP | Category of substitute document in FI-CA | ||
| 39 | FKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 40 | FKKVK - VKONT | Contract Account Number | SOURCE VALUE(I_VKONT) LIKE FKKVK-VKONT DEFAULT ' ' |
|
| 41 | FKKVK - VKONT | Contract Account Number | ||
| 42 | IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | ||
| 43 | IROPBEL - OPTION | Option (like RANGES table) | ||
| 44 | IROPBEL - SIGN | Sign (like RANGES table) | ||
| 45 | SFKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 46 | SFKKOP - ABWTP | Category of substitute document in FI-CA | ||
| 47 | SFKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 48 | SYST - DATUM | ABAP System Field: Current Date of Application Server |