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