Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_1907 (FI-CA Korrespondenz: Musterbaustein für Saldenmitteilungsanforderung)
SAP ABAP Function Module
FKK_SAMPLE_1907 (FI-CA Korrespondenz: Musterbaustein für Saldenmitteilungsanforderung) 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 | DFKKCOD - ENTCN | Data Counter | ||
| 10 | DFKKCOD - TNAME | Table Name | ||
| 11 | DFKKCOD - FNAME | Field Name | ||
| 12 | DFKKCOD - ENTTCN | Table Record Counter | ||
| 13 | DFKKCOD - ENTID | Correspondence data | ||
| 14 | DFKKCOD - COTYP | Correspondence Type | ||
| 15 | DFKKCOD - CDATA | Correspondence Data Field | ||
| 16 | DFKKCOD - BLOID | Block Identification | ||
| 17 | DFKKCOH - ENTID4 | Correspondence data | ||
| 18 | DFKKCOH - XTEST | Correspondence is Result of Test | ||
| 19 | DFKKCOH - SALWA | Transaction Currency | ||
| 20 | DFKKCOH - SALBE | Amount in Local Currency with +/- Signs | ||
| 21 | DFKKCOH - FORMKEY | Application form | ||
| 22 | DFKKCOH - ENTID3 | Correspondence data | ||
| 23 | DFKKCOH - ENTID2 | Correspondence data | ||
| 24 | DFKKCOH - ENTID1 | Correspondence data | ||
| 25 | DFKKCOH - DATA4 | Correspondence Data Field | ||
| 26 | DFKKCOH - DATA3 | Correspondence Data Field | ||
| 27 | DFKKCOH - DATA2 | Correspondence Data Field | ||
| 28 | DFKKCOH - DATA1 | Correspondence Data Field | ||
| 29 | DFKKCOHI - COIDT | Date of Issue | ||
| 30 | DFKKCOHI - COITM | Issue Time to the Second | ||
| 31 | DFKKCOHI - SALBE | Amount in Local Currency with +/- Signs | ||
| 32 | FKKCOINFO - LAUFI | Additional ID Characteristic for Creation Run | ||
| 33 | FKKCOINFO - LAUFD | Date ID for Creation Run | ||
| 34 | FKKCOINFO - COIDT | Date of Issue | ||
| 35 | FKKKO - APPLK | Application area | ||
| 36 | FKKKO - CPUDT | Accounting document entry date | ||
| 37 | FKKKO - CPUTM | Time of data entry | ||
| 38 | FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE VALUE(I_FIKEY) LIKE FKKKO-FIKEY OPTIONAL |
|
| 39 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 40 | FKKKO - HERKF | Document Origin Key | ||
| 41 | FKKKO - WAERS | Transaction Currency | ||
| 42 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 43 | FKKOP - OPUPK | Item number in contract account document | ||
| 44 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 45 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 46 | FKKOP - WAERS | Transaction Currency | ||
| 47 | FKKOP - AUGBT | Clearing amount in clearing currency | ||
| 48 | FKKOP - BUDAT | Posting Date in the Document | ||
| 49 | FKKOP - BUDAT | Posting Date in the Document | SOURCE VALUE(I_DATUM) LIKE FKKOP-BUDAT |
|
| 50 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 51 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 52 | FKKOP - BUKRS | Company Code | ||
| 53 | FKKVKP - GPART | Business Partner Number | ||
| 54 | FKKVKP - OPBUK | Company Code Group | ||
| 55 | FKKVKP - VKONT | Contract Account Number | ||
| 56 | FKKVKPI - OPBUK | Company Code Group | ||
| 57 | FKKVKPI_C - OPBUK | Company Code Group | ||
| 58 | FKK_MAD_0026 - SALDO | FKK_MAD_0026-SALDO | ||
| 59 | FKK_MAD_0026 - WAERH | Local currency | ||
| 60 | FKK_MAD_0026 - UMSNULL | Only Accounts without Transactions | ||
| 61 | FKK_MAD_0026 - UMSINT | Receivables Volume: Time Interval | ||
| 62 | FKK_MAD_0026 - UMSATZ | FKK_MAD_0026-UMSATZ | ||
| 63 | FKK_MAD_0026 - SALNULL | No Accounts with Zero Balance | ||
| 64 | FKK_MAD_0026 - OLDDT_PR | Old Items To | ||
| 65 | FKK_MAD_0026 - OLDDT | Key Date for Items in Balance Notification | ||
| 66 | FKK_MAD_0026 - MLAUFI | Dunning Identification Characteristic | ||
| 67 | FKK_MAD_0026 - MLAUFD | Dunning Date ID | ||
| 68 | FKK_MAD_0026 - METHOD | Balance Confirmation Procedure | ||
| 69 | FKK_MAD_0026 - KEYDT | Key Date for Balance Notification | ||
| 70 | FKK_MAD_0026 - RANTWORT | Balance Notification - No Reply | ||
| 71 | FKK_MAD_BASICS - RANGES | FKK_MAD_BASICS-RANGES | ||
| 72 | FKK_MAD_RANGES - R_BUKRS | FKK_MAD_RANGES-R_BUKRS | ||
| 73 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 74 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 75 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 76 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 77 | T001 - BUKRS | Company Code | ||
| 78 | T001 - WAERS | Currency Key | ||
| 79 | TFK047E - CHGID | Charges Schedule | ||
| 80 | TFK047E - CHGID | Charges Schedule | SOURCE VALUE(I_CHGID) LIKE TFK047E-CHGID OPTIONAL |
|
| 81 | TFK047I - BONIT | Creditworthiness | ||
| 82 | TFKFBC - FUNCC | Name of the active function module |