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 |
|---|---|---|---|---|
| 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 |