Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_1728 (Massenaktivität: Abgabe Forderungen an Inkassobüro)
SAP ABAP Function Module
FKK_SAMPLE_1728 (Massenaktivität: Abgabe Forderungen an Inkassobüro) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUTHB - FILENAME | Physical file name | ||
| 2 | BALMI - MSGID | Message Class | ||
| 3 | BALMI - MSGNO | Message Number | ||
| 4 | BALMI - MSGTY | Message Type | ||
| 5 | BALMI - MSGV1 | Message Variable | ||
| 6 | BALMI - MSGV2 | Message Variable | ||
| 7 | BALMI - MSGV3 | Message Variable | ||
| 8 | BALMI - MSGV4 | Message Variable | ||
| 9 | BALMI - PROBCLASS | Application log: Message problem class | ||
| 10 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 11 | DFKKCOLL - BETRZ | Payment amount in transaction currency | ||
| 12 | DFKKCOLL - WAERS | Currency Key | ||
| 13 | DFKKCOLL - RUGRD | Callback Reason for Submitted Items | ||
| 14 | DFKKCOLL - RUDAT | Recall Date of Receivable from External Collection Agency | ||
| 15 | DFKKCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | DFKKCOLL - NRZAS | Payment Form Number | ||
| 17 | DFKKCOLL - NINKB | Uncollectable Amount | ||
| 18 | DFKKCOLL - INKPS | Collection Item | ||
| 19 | DFKKCOLL - INKGP | Collection Agency | ||
| 20 | DFKKCOLL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 21 | DFKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | ||
| 22 | DFKKCOLL - AGDAT | Date For Submission of Receivable To Collection Agency | ||
| 23 | FILENAME - FILEINTERN | Logical file name | ||
| 24 | FIMSG - MSGPR | Priority of message | ||
| 25 | FKKCOLAG_M98 - XSTKZ | Sumbit Statistical Item | ||
| 26 | FKKCOLAG_M98 - YESFILE | Create Files on Application Server | ||
| 27 | FKKCOLAG_M98 - XOPWO | Submit Items Written Off | ||
| 28 | FKKCOLAG_M98 - PAYREF | Payment Form for Coll. Agency | ||
| 29 | FKKCOLAG_M98 - INKGP | Collection Agency | ||
| 30 | FKKCOLAG_M98 - XAPAB | Submit All Items to Collections Agency | ||
| 31 | FKKOP - WAERS | Transaction Currency | ||
| 32 | FKKOP - VKONT | Contract Account Number | ||
| 33 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 34 | FKKOP - INKPS | Collection Item | ||
| 35 | FKKOP - GPART | Business Partner Number | ||
| 36 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 37 | FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | ||
| 38 | FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | ||
| 39 | FKK_MAD_BASICS - RANGES | FKK_MAD_BASICS-RANGES | ||
| 40 | FKK_MAD_BASICS - RUNKEY | FKK_MAD_BASICS-RUNKEY | ||
| 41 | FKK_MAD_BASICS - STATUS | FKK_MAD_BASICS-STATUS | ||
| 42 | FKK_MAD_BASICS - TECH | FKK_MAD_BASICS-TECH | ||
| 43 | FKK_MAD_KEY - AKTYP | Mass activity type | ||
| 44 | FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | ||
| 45 | FKK_MAD_KEY - LAUFD | Date ID | ||
| 46 | FKK_MAD_RANGES - R_BUKRS | FKK_MAD_RANGES-R_BUKRS | ||
| 47 | FKK_MAD_RANGES - R_GPART | FKK_MAD_RANGES-R_GPART | ||
| 48 | FKK_MAD_RANGES - R_VKONT | FKK_MAD_RANGES-R_VKONT | ||
| 49 | FKK_MAD_STATUS - XSIMU | Mass act: Simulation run | ||
| 50 | FKK_MAD_TECH - LIMIT | Minimum block size for mass selection | ||
| 51 | FKK_MAD_TECH - OBJECT | Object for distribution into intervals | ||
| 52 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 53 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 54 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 55 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 56 | TFK050A - XSEND | Submission of Receivables to Collection Agency Permitted | ||
| 57 | TFKDIT - OBJECT | Object for distribution into intervals |