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 |