Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_0786 (Salden aus Umbuchungen berechnen)
SAP ABAP Function Module
FKK_SAMPLE_0786 (Salden aus Umbuchungen berechnen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
2 | ![]() |
FKKOP - APPLK | Application area | |
3 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | SOURCE VALUE(E_BALANCE_INCOMING) LIKE FKKOP-BETRH |
4 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | SOURCE VALUE(E_BALANCE_OUTGOING) LIKE FKKOP-BETRH |
5 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
6 | ![]() |
FKKVK - VKONT | Contract Account Number | |
7 | ![]() |
FKKVK - VKONT | Contract Account Number | SOURCE VALUE(I_VKONT) LIKE FKKVK-VKONT DEFAULT ' ' |
8 | ![]() |
FKK_UMBHI - GPART2 | Business Partner Number | |
9 | ![]() |
FKK_UMBHI - VTREF | Reference Specifications from Contract | |
10 | ![]() |
FKK_UMBHI - VKONT2 | Contract Account Number | |
11 | ![]() |
FKK_UMBHI - VKONT1 | Contract Account Number | |
12 | ![]() |
FKK_UMBHI - UMBNR | Sequence Number for Document Transfer to Other Account | |
13 | ![]() |
FKK_UMBHI - GPART1 | Business Partner Number | |
14 | ![]() |
FKK_UMBHI - CPUTM | Time of data entry | |
15 | ![]() |
FKK_UMBHI - CPUDT | Date of entry (CPU date) | |
16 | ![]() |
FKK_UMBPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
17 | ![]() |
FKK_UMBPOS - UMBNR | Sequence Number for Document Transfer to Other Account | |
18 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
19 | ![]() |
ISELTAB - SELFN | Field name for selection | |
20 | ![]() |
ISELTAB - SELNR | Current selection number | |
21 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |