Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_2806 (ICWC Kontostand: Gruppierungen von Posten bilden)
SAP ABAP Function Module 
FKK_SAMPLE_2806 (ICWC Kontostand: Gruppierungen von Posten bilden) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 2 | Table/Structure Field |
FKKEPOS - AUGST | Clearing status | |
| 3 | Table/Structure Field |
FKKEPOS - XZAHL | Account balance: Simulated clearing postings | |
| 4 | Table/Structure Field |
FKKEPOS - WAERS | Transaction Currency | |
| 5 | Table/Structure Field |
FKKEPOS - STUDT | Deferral to | |
| 6 | Table/Structure Field |
FKKEPOS - STAPP | Payment Status of Item | |
| 7 | Table/Structure Field |
FKKEPOS - OPUPZ | Subitem for a Partial Clearing in Document | |
| 8 | Table/Structure Field |
FKKEPOS - OPUPW | Repetition Item in Contract Account Document | |
| 9 | Table/Structure Field |
FKKEPOS - OPUPK | Item number in contract account document | |
| 10 | Table/Structure Field |
FKKEPOS - MAHNV | Dunning Procedure | |
| 11 | Table/Structure Field |
FKKEPOS - MAHNS | Dunning Level | |
| 12 | Table/Structure Field |
FKKEPOS - IDISP | Placeholder for Icon "Dispute Case" | |
| 13 | Table/Structure Field |
FKKEPOS - FAEDN | Due date for net payment | |
| 14 | Table/Structure Field |
FKKEPOS - DSPAM | Disputed Amount in Transaction Currency with +/- Sign | |
| 15 | Table/Structure Field |
FKKEPOS - BTEXT | Document Type Description | |
| 16 | Table/Structure Field |
FKKEPOS - BLDAT | Document Date in Document | |
| 17 | Table/Structure Field |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 18 | Table/Structure Field |
FKKEPOSD - IDISP | Placeholder for Icon "Dispute Case" | |
| 19 | Table/Structure Field |
FKKEPOSM1 - MAHNS | Dunning Level | |
| 20 | Table/Structure Field |
FKKEPOSS - BTEXT | Document Type Description | |
| 21 | Table/Structure Field |
FKKEPOSS - STAPP | Payment Status of Item | |
| 22 | Table/Structure Field |
FKKEPOSS - DSPAM | Disputed Amount in Transaction Currency with +/- Sign | |
| 23 | Table/Structure Field |
FKKEPOSSUM - DSPAM | Disputed Amount in Transaction Currency with +/- Sign | |
| 24 | Table/Structure Field |
FKKEPOSV - XZAHL | Account balance: Simulated clearing postings | |
| 25 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 26 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 27 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 28 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 29 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 30 | Table/Structure Field |
FKKOP - MAHNV | Dunning Procedure | |
| 31 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 32 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 33 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 34 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 35 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 36 | Table/Structure Field |
FKK_CRM_ACCOUNT_BAL - BALKEY | Numeric, 2-digit value | |
| 37 | Table/Structure Field |
FKK_CRM_ACCOUNT_BAL - GPART | Business Partner Number | |
| 38 | Table/Structure Field |
FKK_CRM_ACCOUNT_BAL - VKONT | Contract Account Number | |
| 39 | Table/Structure Field |
FKK_CRM_ACCOUNT_BAL - VTREF | Reference Specifications from Contract | |
| 40 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP - VTREF | Reference Specifications from Contract | |
| 41 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP - VKONT | Contract Account Number | |
| 42 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP - STUDT | Deferral to | |
| 43 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP - SICON | Icon in text fields (substitute display, alias) | |
| 44 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP - REFERENCE | Data Element Type CHAR Length 35 | |
| 45 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP - PAYAMOUNT | Open and Payable | |
| 46 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP - OPENAMOUNT | Open Amount in Line Item | |
| 47 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP - MAHNV | Dunning Procedure | |
| 48 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP - MAHNSTXT | Text Field | |
| 49 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP - IDISP | Icon in text fields (substitute display, alias) | |
| 50 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP - GRPKEY | FI-CA Item Grouping Key | |
| 51 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 52 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP - BALKEY | Numeric, 2-digit value | |
| 53 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP - BLDAT | Document Date in Document | |
| 54 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP - CURRENCY | Currency Key | |
| 55 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP - DESCR | Text, 255 Characters | |
| 56 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP - DSPAM | Disputed Amount in Transaction Currency with +/- Sign | |
| 57 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP - FAEDN | Due date for net payment | |
| 58 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP - GPART | Business Partner Number | |
| 59 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP - MAHNS | Dunning Level | |
| 60 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP_MAP - GRPKEY | FI-CA Item Grouping Key | |
| 61 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP_MAP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 62 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP_MAP - OPUPK | Item number in contract account document | |
| 63 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP_MAP - OPUPW | Repetition Item in Contract Account Document | |
| 64 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP_MAP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 65 | Table/Structure Field |
FKK_CRM_ACCOUNT_GROUP_MAP - XZAHL | Account balance: Simulated clearing postings | |
| 66 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 67 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
