Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_1755 (Belege in die Triggerdatei für Forderungsberichtigungen einstellen)
SAP ABAP Function Module
FKK_SAMPLE_1755 (Belege in die Triggerdatei für Forderungsberichtigungen einstellen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKOP - APPLK | Application area | |
2 | ![]() |
DFKKOP - ABWTP | Category of substitute document in FI-CA | |
3 | ![]() |
DFKKOP - WAERS | Transaction Currency | |
4 | ![]() |
DFKKOP - VKONT | Contract Account Number | |
5 | ![]() |
DFKKOP - TVORG | Subtransaction for Document Item | |
6 | ![]() |
DFKKOP - STUDT | Deferral to | |
7 | ![]() |
DFKKOP - STAKZ | Type of statistical item | |
8 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
9 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
10 | ![]() |
DFKKOP - HVORG | Main Transaction for Line Item | |
11 | ![]() |
DFKKOP - GPART | Business Partner Number | |
12 | ![]() |
DFKKOP - FAEDN | Due date for net payment | |
13 | ![]() |
DFKKOP - BUKRS | Company Code | |
14 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
15 | ![]() |
DFKKOP - AUGST | Clearing status | |
16 | ![]() |
DFKKOP - AUGDT | Clearing date | |
17 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
18 | ![]() |
DFKKZW - OPUPK | Item number in contract account document | |
19 | ![]() |
DFKKZW - WAERS | Currency Key | |
20 | ![]() |
DFKKZW - VKONT | Contract Account Number | |
21 | ![]() |
DFKKZW - RGRND | Reset reason for doubtful entry/individual value adjustment | |
22 | ![]() |
DFKKZW - REDAT | Reset date for doubtful entry/individual value adjustment | |
23 | ![]() |
DFKKZW - PROZT | Percentage share of value adjustment | |
24 | ![]() |
DFKKZW - OPUPW | Repetition Item in Contract Account Document | |
25 | ![]() |
DFKKZW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
26 | ![]() |
DFKKZW - OFFBT | Open amount at time of doubtful entry/IVA | |
27 | ![]() |
DFKKZW - KENNZ | Dbtfl/IVA (manual/automatic) | |
28 | ![]() |
DFKKZW - GRUND | Adjustment reason | |
29 | ![]() |
DFKKZW - GPART | Business Partner Number | |
30 | ![]() |
DFKKZW - BUKRS | Company Code | |
31 | ![]() |
DFKKZW - BUDAT | Date of doubtful entry/individual value adjustment | |
32 | ![]() |
FIMSG - MSGPR | Priority of message | |
33 | ![]() |
FKKDEFREV - VKONT | Contract Account Number | |
34 | ![]() |
FKKDOUBTDEBIT - FAEDN | Due date for net payment | |
35 | ![]() |
FKKDOUBTDEBIT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
36 | ![]() |
FKKDOUBTDEBIT - OPUPK | Item number in contract account document | |
37 | ![]() |
FKKDOUBTDEBIT - VKONT | Contract Account Number | |
38 | ![]() |
FKKKO - APPLK | Application area | |
39 | ![]() |
FKKOP - VKONT | Contract Account Number | |
40 | ![]() |
FKKZWF2PARMS - FIKNZ | Selection for Automatic Receivable Adjustment | |
41 | ![]() |
FKKZWF2PARMS - ABGZDT | Accrual/ Deferral Date for Doubtful Entries/Ind. Value Adjts | |
42 | ![]() |
FKKZWF2PARMS - WBSTOR | Resetting a Value Adjustment | |
43 | ![]() |
FKKZWF2PARMS - VARI | Value Adjustment Variant | |
44 | ![]() |
FKKZWF2PARMS - SEL_OFF_POS | Open Item Selection | |
45 | ![]() |
FKKZWF2PARMS - SEL_BER_POS | Selection of Adjusted Items | |
46 | ![]() |
FKK_IT_METH - METH | Method for Identifying Different Processes in Event | |
47 | ![]() |
FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | |
48 | ![]() |
FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | |
49 | ![]() |
FKK_MAD_BASICS - FREESEL | FKK_MAD_BASICS-FREESEL | |
50 | ![]() |
FKK_MAD_BASICS - RANGES | FKK_MAD_BASICS-RANGES | |
51 | ![]() |
FKK_MAD_BASICS - RUNKEY | FKK_MAD_BASICS-RUNKEY | |
52 | ![]() |
FKK_MAD_BASICS - STATUS | FKK_MAD_BASICS-STATUS | |
53 | ![]() |
FKK_MAD_BASICS - TECH | FKK_MAD_BASICS-TECH | |
54 | ![]() |
FKK_MAD_FREESEL - T_WHERE | FKK_MAD_FREESEL-T_WHERE | |
55 | ![]() |
FKK_MAD_KEY - AKTYP | Mass activity type | |
56 | ![]() |
FKK_MAD_KEY - LAUFD | Date ID | |
57 | ![]() |
FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | |
58 | ![]() |
FKK_MAD_RANGES - R_VTREF | FKK_MAD_RANGES-R_VTREF | |
59 | ![]() |
FKK_MAD_RANGES - R_GPART | FKK_MAD_RANGES-R_GPART | |
60 | ![]() |
FKK_MAD_RANGES - R_BUKRS | FKK_MAD_RANGES-R_BUKRS | |
61 | ![]() |
FKK_MAD_RANGES - R_VKONT | FKK_MAD_RANGES-R_VKONT | |
62 | ![]() |
FKK_MAD_STATUS - XSIMU | Mass act: Simulation run | |
63 | ![]() |
FKK_MAD_TECH - LIMIT | Minimum block size for mass selection | |
64 | ![]() |
FKK_MAD_TECH - OBJECT | Object for distribution into intervals | |
65 | ![]() |
FKK_MAD_TWHERE - WHERE_TAB | FKK_MAD_TWHERE-WHERE_TAB | |
66 | ![]() |
IVKOTAB - VKONT | Contract Account Number | |
67 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
68 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
69 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
74 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
75 | ![]() |
TFKZVAR - PROZT | Percentage share of value adjustment | |
76 | ![]() |
TFKZVAR - TAGE | Number of Days after Due Date | |
77 | ![]() |
TFKZVAR - VARI | Value Adjustment Variant |