Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_1730 (Massenausbuchen: Verarbeiten und Buchen)
SAP ABAP Function Module
FKK_SAMPLE_1730 (Massenausbuchen: Verarbeiten und Buchen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMI - MSGNO | Message Number | ||
| 2 | BALMI - MSGTY | Message Type | ||
| 3 | BALMI - MSGV1 | Message Variable | ||
| 4 | BALMI - MSGV2 | Message Variable | ||
| 5 | BALMI - MSGV3 | Message Variable | ||
| 6 | BALMI - MSGV4 | Message Variable | ||
| 7 | BALMI - PROBCLASS | Application log: Message problem class | ||
| 8 | BALMI - MSGID | Message Class | ||
| 9 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | ||
| 11 | DFKKWOH - LAUFI | Additional Identification Characteristic | ||
| 12 | DFKKWOH - LAUFD | Date ID | ||
| 13 | FIMSG - MSGPR | Priority of message | ||
| 14 | FKKCL - GPART | Business Partner Number | ||
| 15 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | FKKCL - OPUPK | Item number in contract account document | ||
| 17 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 18 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 19 | FKKCL - VKONT | Contract Account Number | ||
| 20 | FKKCL - WAERS | Transaction Currency | ||
| 21 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 22 | FKKKO - WAERS | Transaction Currency | ||
| 23 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 24 | FKKKO - BUDAT | Posting Date in the Document | ||
| 25 | FKKKO - BLART | Document Type | ||
| 26 | FKKKO - APPLK | Application area | ||
| 27 | FKKKO - ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | ||
| 28 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 29 | FKKOP - WAERS | Transaction Currency | ||
| 30 | FKKOP - VKONT | Contract Account Number | ||
| 31 | FKKOP - PDTYP | Category of Payment Specification | ||
| 32 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 33 | FKKOP - OPUPK | Item number in contract account document | ||
| 34 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 35 | FKKOP - GPART | Business Partner Number | ||
| 36 | FKKOP - BUKRS | Company Code | ||
| 37 | FKKOP - AUGRD | Clearing Reason | ||
| 38 | FKKWOFF - R_OPBEL | FKKWOFF-R_OPBEL | ||
| 39 | FKKWOFF - R_VORGG | FKKWOFF-R_VORGG | ||
| 40 | FKKWOFF - R_XBLNR | FKKWOFF-R_XBLNR | ||
| 41 | FKKWOFF - WAERS | Currency Key | ||
| 42 | FKKWOFF - XAHIS | Do not update write-off history | ||
| 43 | FKKWOFF - XBONI | Do Not Update Creditworthiness | ||
| 44 | FKKWOFF - XCOLL | Submission to Collection Agency | ||
| 45 | FKKWOFF - XEZNW | Itemization for Mass Write-Off Run | ||
| 46 | FKKWOFF - XRULE | Write-Off without Check Rules | ||
| 47 | FKKWOFF - XSALD | Write Off with Amount Limit Check at Check Level | ||
| 48 | FKKWOFF - R_MAHNS | FKKWOFF-R_MAHNS | ||
| 49 | FKKWOFF - ABGRD | Write-Off Reason | ||
| 50 | FKKWOFF - R_MSTYP | FKKWOFF-R_MSTYP | ||
| 51 | FKKWOFF - AUGRD | Clearing Reason | ||
| 52 | FKKWOFF - AUSFV | Execution Variant Of A Function Module | ||
| 53 | FKKWOFF - BLART | Document Type | ||
| 54 | FKKWOFF - BUDAT | Posting Date in the Document | ||
| 55 | FKKWOFF - BUKRS | Company Code | ||
| 56 | FKKWOFF - COKEY | CO Account Assignment Key | ||
| 57 | FKKWOFF - R_BETRW | FKKWOFF-R_BETRW | ||
| 58 | FKKWOFF - R_FAEDN | FKKWOFF-R_FAEDN | ||
| 59 | FKKWOFF - R_MAHNV | FKKWOFF-R_MAHNV | ||
| 60 | FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | ||
| 61 | FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | ||
| 62 | FKK_MAD_BASICS - FREESEL | FKK_MAD_BASICS-FREESEL | ||
| 63 | FKK_MAD_BASICS - POST | FKK_MAD_BASICS-POST | ||
| 64 | FKK_MAD_BASICS - RANGES | FKK_MAD_BASICS-RANGES | ||
| 65 | FKK_MAD_BASICS - RUNKEY | FKK_MAD_BASICS-RUNKEY | ||
| 66 | FKK_MAD_BASICS - STATUS | FKK_MAD_BASICS-STATUS | ||
| 67 | FKK_MAD_BASICS - TECH | FKK_MAD_BASICS-TECH | ||
| 68 | FKK_MAD_FREESEL - T_WHERE | FKK_MAD_FREESEL-T_WHERE | ||
| 69 | FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | ||
| 70 | FKK_MAD_KEY - AKTYP | Mass activity type | ||
| 71 | FKK_MAD_KEY - LAUFD | Date ID | ||
| 72 | FKK_MAD_POST - FIKEY | Reconciliation Key for General Ledger | ||
| 73 | FKK_MAD_RANGES - R_BUKRS | FKK_MAD_RANGES-R_BUKRS | ||
| 74 | FKK_MAD_RANGES - R_GPART | FKK_MAD_RANGES-R_GPART | ||
| 75 | FKK_MAD_RANGES - R_VKONT | FKK_MAD_RANGES-R_VKONT | ||
| 76 | FKK_MAD_RANGES - R_VTREF | FKK_MAD_RANGES-R_VTREF | ||
| 77 | FKK_MAD_STATUS - XSIMU | Mass act: Simulation run | ||
| 78 | FKK_MAD_TECH - LIMIT | Minimum block size for mass selection | ||
| 79 | FKK_MAD_TECH - OBJECT | Object for distribution into intervals | ||
| 80 | FKK_MASS_ACT_COUNT - COUNTID | Counter Number | ||
| 81 | FKK_MASS_ACT_COUNT - VALUE | Content of Counter | ||
| 82 | IGPATAB - BUKRS | Company Code | ||
| 83 | IGPATAB - GPART | Business Partner Number | ||
| 84 | IVKOTAB - BUKRS | Company Code | ||
| 85 | IVKOTAB - VKONT | Contract Account Number | ||
| 86 | RFKA1 - PREBE | Check level | ||
| 87 | RFKA1 - XCOAC | Add or Determine CO Account Assignments | ||
| 88 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 89 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 90 | SYST - TVAR3 | ABAP System Field: Text for Placeholders in List Headers | ||
| 91 | SYST - TVAR4 | ABAP System Field: Text for Placeholders in List Headers | ||
| 92 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 93 | TFKEXTSYST - EXTSYSTEM | ID of External System |