Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_2805 (ICWC Kontostand: Zusatzinformationsliste mit Daten versorgen)
SAP ABAP Function Module 
FKK_SAMPLE_2805 (ICWC Kontostand: Zusatzinformationsliste mit Daten versorgen) is using
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Data Element (16)
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Table/Structure Field (56)
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Function Module (9)
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Message Class (1)
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Message Number (2)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DFKKRH - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
DFKKRH - HBKID | Short key for a house bank | |
| 3 | Table/Structure Field |
DFKKRH - RLGRD | Return reason | |
| 4 | Table/Structure Field |
DFKKRH - WAERS | Currency Key | |
| 5 | Table/Structure Field |
DFKKRH - BETRR | Return amount | |
| 6 | Table/Structure Field |
FKKMAKO - MAHNS | Dunning Level | |
| 7 | Table/Structure Field |
FKKMAKO - MAHNV | Dunning Procedure | |
| 8 | Table/Structure Field |
FKKMAKO - MDRKD | Execution Date of Dunning Notice | |
| 9 | Table/Structure Field |
FKKMAKO - MSALM | Dunning Balance | |
| 10 | Table/Structure Field |
FKKMAKO - WAERS | Currency Key | |
| 11 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 12 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 13 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 14 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 15 | Table/Structure Field |
FKKPAID - BETRW | Assigned Part of Payment Amount | |
| 16 | Table/Structure Field |
FKKPAID - BETZG | Total amount of payment | |
| 17 | Table/Structure Field |
FKKPAID - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
FKKPAID - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 19 | Table/Structure Field |
FKKPAID - WAERS | Currency Key | |
| 20 | Table/Structure Field |
FKK_CRM_ACCOUNT_INFO - VKONT | Contract Account Number | |
| 21 | Table/Structure Field |
FKK_CRM_ACCOUNT_INFO - VTREF | Reference Specifications from Contract | |
| 22 | Table/Structure Field |
FKK_CRM_ACCOUNT_INFO - OBJTYPE | Object Type | |
| 23 | Table/Structure Field |
FKK_CRM_ACCOUNT_INFO - OBJKEY | Object key | |
| 24 | Table/Structure Field |
FKK_CRM_ACCOUNT_INFO - INFOWAERS | Currency Key | |
| 25 | Table/Structure Field |
FKK_CRM_ACCOUNT_INFO - INFOTEXT | Text, 255 Characters | |
| 26 | Table/Structure Field |
FKK_CRM_ACCOUNT_INFO - INFOID | Info ID for Account Balance Information Link | |
| 27 | Table/Structure Field |
FKK_CRM_ACCOUNT_INFO - INFODATE | Date | |
| 28 | Table/Structure Field |
FKK_CRM_ACCOUNT_INFO - INFOBETRW | Amount in Transaction Currency with +/- Sign | |
| 29 | Table/Structure Field |
FKK_CRM_ACCOUNT_INFO - GPART | Business Partner Number | |
| 30 | Table/Structure Field |
FKK_CRM_ACCOUNT_INFO - INFOTYPE | Text Field | |
| 31 | Table/Structure Field |
FKK_CRM_ACCOUNT_TOT - GPART | Business Partner Number | |
| 32 | Table/Structure Field |
FKK_CRM_ACCOUNT_TOT - VKONT | Contract Account Number | |
| 33 | Table/Structure Field |
FKK_CRM_ACCOUNT_TOT - VTREF | Reference Specifications from Contract | |
| 34 | Table/Structure Field |
FKK_DM_DATA - FIN_DISPUTE_CURR | Currency Key | |
| 35 | Table/Structure Field |
FKK_DM_DATA - FICA_VTREF | Reference Specifications from Contract | |
| 36 | Table/Structure Field |
FKK_DM_DATA - FICA_VKONT | Contract Account Number | |
| 37 | Table/Structure Field |
FKK_DM_DATA - FICA_TOTALCOR_AM | Total Correction for Dispute Case | |
| 38 | Table/Structure Field |
FKK_DM_DATA - CREATE_TIME | Time of Creation of Dispute Case | |
| 39 | Table/Structure Field |
FKK_DM_DATA - CLOSING_TIME | Closed at Time | |
| 40 | Table/Structure Field |
FKK_DM_DATA - CASE_GUID | UUID in character form | |
| 41 | Table/Structure Field |
FKK_DM_DATA - FICA_DISPUTED_AM | Disputed Amount | |
| 42 | Table/Structure Field |
FKK_INSTPL_ATTRIBUTES - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 43 | Table/Structure Field |
OFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
| 44 | Table/Structure Field |
SFKKOP - VTREF | Reference Specifications from Contract | |
| 45 | Table/Structure Field |
SFKKOP - WAERS | Transaction Currency | |
| 46 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 47 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 48 | Table/Structure Field |
SFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
| 49 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 50 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
TFK045AT - HBKID | Short key for a house bank | |
| 53 | Table/Structure Field |
TFK045AT - RLGRD | Return reason | |
| 54 | Table/Structure Field |
TFK045AT - RTEXT | Name of Returns Reason | |
| 55 | Table/Structure Field |
TFK045AT - SPRAS | Language Key | |
| 56 | Table/Structure Field |
TTZTSTMP - DATE | Date |
