Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_0795 (Print Individual Correspondence)
SAP ABAP Function Module
FKK_SAMPLE_0795 (Print Individual Correspondence) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKCJC - CHDSK | Cash Desk | ||
| 3 | DFKKCJC - CPUDT | Date of Cash Desk Closing | ||
| 4 | DFKKCJC - OFFIC | Branch in Cash Journal | ||
| 5 | DFKKCJC - SEQNO | Sequence Number | ||
| 6 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | DFKKZP - KEYZ1 | Payment Lot | ||
| 8 | DFKKZP - POSZA | Item number in a payment lot | ||
| 9 | EFG_PRINTPARAMS - FORMKEY | Application form | ||
| 10 | EFG_PRINTPARAMS - FORMKEY_RDI | Alternative RDI Form | ||
| 11 | EPRINTPARAMS - FORMKEY_RDI | Alternative RDI Form | ||
| 12 | EPRINTPARAMS - FORMKEY | Application form | ||
| 13 | FKK2_DYNP_6100 - CHGID | Charges Schedule | ||
| 14 | FKK2_DYNP_6400 - FORMKEY | Application form | ||
| 15 | FKKCOINFO - COEXC | Exclude Correspondence Period | ||
| 16 | FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | FKKEPOS - OPUPK | Item number in contract account document | ||
| 18 | FKKEPOS - OPUPW | Repetition Item in Contract Account Document | ||
| 19 | FKKEPOS - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 20 | FKKOP - OPUPK | Item number in contract account document | ||
| 21 | FKKOP - VKONT | Contract Account Number | ||
| 22 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 23 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 24 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 25 | FKKOP - GPART | Business Partner Number | ||
| 26 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 27 | FKKR_BUKRS - LOW | Company Code | ||
| 28 | FKKR_GPART - LOW | Business Partner Number | ||
| 29 | FKKR_VKONT - LOW | Contract Account Number | ||
| 30 | FKKR_VTREF - LOW | Reference Specifications from Contract | ||
| 31 | FKK_CORR_PAYFORM_DYNP_1000 - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 32 | FKK_CORR_PAYFORM_DYNP_1000 - AMOUNT_TYPE | Amount Type of Payment Form | ||
| 33 | FKK_CORR_PAYFORM_DYNP_1000 - CURR | Transaction Currency | ||
| 34 | FKK_CORR_PAYFORM_DYNP_1020 - SIMILAR_PAYFORMS | Number of Payment Forms to Which a Payment is Distributed | ||
| 35 | FKK_CORR_PAYFORM_DYNP_1030 - SELECTED_ROWS | FKK_CORR_PAYFORM_DYNP_1030-SELECTED_ROWS | ||
| 36 | FKK_CORR_SINGLE - T_SEL_VALUES | FKK_CORR_SINGLE-T_SEL_VALUES | ||
| 37 | FKK_CORR_SINGLE - T_SEL_KEYS | FKK_CORR_SINGLE-T_SEL_KEYS | ||
| 38 | FKK_CORR_SINGLE - T_SEL_FIELDS | FKK_CORR_SINGLE-T_SEL_FIELDS | ||
| 39 | FKK_CORR_SINGLE - COTYP | Correspondence Type | ||
| 40 | FKK_CORR_SINGLE - T_FKKOP | FKK_CORR_SINGLE-T_FKKOP | ||
| 41 | FKK_CORR_SINGLE - T_FKKEPOS_ALL | FKK_CORR_SINGLE-T_FKKEPOS_ALL | ||
| 42 | FKK_CORR_SINGLE - T_FKKEPOS | FKK_CORR_SINGLE-T_FKKEPOS | ||
| 43 | FKK_CORR_SINGLE - SIMILAR_PAYFORMS | Number of Payment Forms to Which a Payment is Distributed | ||
| 44 | FKK_CORR_SINGLE - SELECTED_ROWS | FKK_CORR_SINGLE-SELECTED_ROWS | ||
| 45 | FKK_CORR_SINGLE - R_BETRH | FKK_CORR_SINGLE-R_BETRH | ||
| 46 | FKK_CORR_SINGLE - AMOUNT_TYPE | Amount Type of Payment Form | ||
| 47 | FKK_CORR_SINGLE - PAYHX | FKK_CORR_SINGLE-PAYHX | ||
| 48 | FKK_CORR_SINGLE - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 49 | FKK_CORR_SINGLE - CHGID | Charges Schedule | ||
| 50 | FKK_CORR_SINGLE - CURR | Transaction Currency | ||
| 51 | FKK_CORR_SINGLE - DIALOG | Checkbox | ||
| 52 | FKK_CORR_SINGLE - FORMKEY | Application form | ||
| 53 | FKK_CORR_SINGLE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 54 | FKK_CORR_SINGLE - ORDNR | Request Number | ||
| 55 | FKK_CORR_SINGLE - PAYH | FKK_CORR_SINGLE-PAYH | ||
| 56 | FKK_MAD_BASICS - DATES | FKK_MAD_BASICS-DATES | ||
| 57 | FKK_MAD_BASICS - PERIODS | FKK_MAD_BASICS-PERIODS | ||
| 58 | FKK_MAD_BASICS - POST | FKK_MAD_BASICS-POST | ||
| 59 | FKK_MAD_BASICS - RANGES | FKK_MAD_BASICS-RANGES | ||
| 60 | FKK_MAD_DATES - AUSDT | Date of issue | ||
| 61 | FKK_MAD_PERIODS - PERIODS | FKK_MAD_PERIODS-PERIODS | ||
| 62 | FKK_MAD_POST - BUDAT | Posting Date in the Document | ||
| 63 | FKK_MAD_POST - FIKEY | Reconciliation Key for General Ledger | ||
| 64 | FKK_MAD_RANGES - R_BUKRS | FKK_MAD_RANGES-R_BUKRS | ||
| 65 | FKK_MAD_RANGES - R_GPART | FKK_MAD_RANGES-R_GPART | ||
| 66 | FKK_MAD_RANGES - R_VKONT | FKK_MAD_RANGES-R_VKONT | ||
| 67 | FKK_MAD_RANGES - R_VTREF | FKK_MAD_RANGES-R_VTREF | ||
| 68 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 69 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 70 | SYST - MSGID | ABAP System Field: Message ID | ||
| 71 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 72 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 73 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 77 | TFKFBC - FUNCC | Name of the active function module |