Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_2801 (ICWC Kontostand: Wandeln des Suchprofils in Suchparameter)
SAP ABAP Function Module 
FKK_SAMPLE_2801 (ICWC Kontostand: Wandeln des Suchprofils in Suchparameter) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FKKEPOSC - APALLN | Only Due or (Partially) Paid Budget Billing | |
| 2 | Table/Structure Field |
FKKEPOSC - APALL | Account Balance: Select All Open Budget Billing Items | |
| 3 | Table/Structure Field |
FKKEPOSC - XSTAP | Account Balance: Determine Payment Status of Item | |
| 4 | Table/Structure Field |
FKKEPOSC - XSREF | Account Balance: Select Returns Data | |
| 5 | Table/Structure Field |
FKKEPOSC - XSHDR | Account Balance: Select Header Data | |
| 6 | Table/Structure Field |
FKKEPOSC - XSDUN | Account Balance: Select Dunning Data | |
| 7 | Table/Structure Field |
FKKEPOSC - XSDIS | Account Balance: Select Disputes | |
| 8 | Table/Structure Field |
FKKEPOSC - XSAGR | Account Balance: Select Payment Agreements | |
| 9 | Table/Structure Field |
FKKEPOSC - XSADV | Account Balance: Select Payment Advice Note Data | |
| 10 | Table/Structure Field |
FKKEPOSC - XNOLO | Account Balance: Do Not Read Locks | |
| 11 | Table/Structure Field |
FKKEPOSC - XNOAU | Account Balance: No Authorization Check | |
| 12 | Table/Structure Field |
FKKEPOSC - XAWOP | Choose Open Items | |
| 13 | Table/Structure Field |
FKKEPOSC - XAWAP | Select Cleared Items | |
| 14 | Table/Structure Field |
FKKEPOSC - XALLF | Account Balance: Select All Fields | |
| 15 | Table/Structure Field |
FKKEPOSC - RPTOL | Number of Days for Selection of Open Installment Plan Items | |
| 16 | Table/Structure Field |
FKKEPOSC - RPALLN | Account Bal.: All Open Installment Plan Items Due in N Days | |
| 17 | Table/Structure Field |
FKKEPOSC - RPALL | Account Balance: Select All Open Installment Plan Items | |
| 18 | Table/Structure Field |
FKKEPOSC - OPTOL | Number of Days for Selection of Open Items | |
| 19 | Table/Structure Field |
FKKEPOSC - OPALLN | Account Balance: Select All Open Items Due in N Days | |
| 20 | Table/Structure Field |
FKKEPOSC - OPALL | Account Balance: Select All Open Items | |
| 21 | Table/Structure Field |
FKKEPOSC - LSTYP | List Type for Account Balance Display | |
| 22 | Table/Structure Field |
FKKEPOSC - CLTOL | Number of Days for Selection of Cleared Items | |
| 23 | Table/Structure Field |
FKKEPOSC - CLALLN | Select Items Cleared in Last N Days | |
| 24 | Table/Structure Field |
FKKEPOSC - CLALL | Account Balance: Select All Cleared Items | |
| 25 | Table/Structure Field |
FKKEPOSC - CHRTY | Sorting of Chronology in Account Balance | |
| 26 | Table/Structure Field |
FKKEPOSC - APTOL | Number of Days for Selection of Open Budget Billing Items | |
| 27 | Table/Structure Field |
FKKL1_ADDD - XSTAP | Account Balance: Determine Payment Status of Item | |
| 28 | Table/Structure Field |
FKKL1_ADDD - XSADV | Account Balance: Select Payment Advice Note Data | |
| 29 | Table/Structure Field |
FKKL1_ADDD - XSREF | Account Balance: Select Returns Data | |
| 30 | Table/Structure Field |
FKKL1_ADDD - XSHDR | Account Balance: Select Header Data | |
| 31 | Table/Structure Field |
FKKL1_ADDD - XSDIS | Account Balance: Select Disputes | |
| 32 | Table/Structure Field |
FKKL1_ADDD - XSAGR | Account Balance: Select Payment Agreements | |
| 33 | Table/Structure Field |
FKKL1_ADDD - XALLF | Account Balance: Select All Fields | |
| 34 | Table/Structure Field |
FKKL1_ADDD - XSDUN | Account Balance: Select Dunning Data | |
| 35 | Table/Structure Field |
FKKL1_TIME - OPTOL | Number of Days for Selection of Open Items | |
| 36 | Table/Structure Field |
FKKL1_TIME - RPTOL | Number of Days for Selection of Open Installment Plan Items | |
| 37 | Table/Structure Field |
FKKL1_TIME - RPALLN | Account Bal.: All Open Installment Plan Items Due in N Days | |
| 38 | Table/Structure Field |
FKKL1_TIME - RPALL | Account Balance: Select All Open Installment Plan Items | |
| 39 | Table/Structure Field |
FKKL1_TIME - OPALLN | Account Balance: Select All Open Items Due in N Days | |
| 40 | Table/Structure Field |
FKKL1_TIME - OPALL | Account Balance: Select All Open Items | |
| 41 | Table/Structure Field |
FKKL1_TIME - CLTOL | Number of Days for Selection of Cleared Items | |
| 42 | Table/Structure Field |
FKKL1_TIME - CLALLN | Select Items Cleared in Last N Days | |
| 43 | Table/Structure Field |
FKKL1_TIME - CLALL | Account Balance: Select All Cleared Items | |
| 44 | Table/Structure Field |
FKKL1_TIME - APTOL | Number of Days for Selection of Open Budget Billing Items | |
| 45 | Table/Structure Field |
FKKL1_TIME - APALLN | Only Due or (Partially) Paid Budget Billing | |
| 46 | Table/Structure Field |
FKKL1_TIME - APALL | Account Balance: Select All Open Budget Billing Items | |
| 47 | Table/Structure Field |
FKK_CRM_ACCOUNT_DM_FLAGS - FROM_DATE | Date | |
| 48 | Table/Structure Field |
FKK_CRM_ACCOUNT_DM_FLAGS - MISSING_CREDIT | Checkbox | |
| 49 | Table/Structure Field |
FKK_CRM_ACCOUNT_DM_FLAGS - MISSING_PAYMENT | Checkbox | |
| 50 | Table/Structure Field |
FKK_CRM_ACCOUNT_DM_FLAGS - WITH_CONFIRMED | Checkbox | |
| 51 | Table/Structure Field |
FKK_CRM_ACCOUNT_DM_FLAGS - WITH_TEXTS | Checkbox | |
| 52 | Table/Structure Field |
FKK_CRM_ACCOUNT_DM_FLAGS - WRONG_INVOICE | Checkbox | |
| 53 | Table/Structure Field |
FKK_CRM_NAME_VALUE_PAIR - VALUE | Character string - 64 user-defined characters | |
| 54 | Table/Structure Field |
TFK021L - LSTYP | List Type for Account Balance Display |
