Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_2822 (ICWC Dokumente: Korrespondenztyp abhängige Daten)
SAP ABAP Function Module 
FKK_SAMPLE_2822 (ICWC Dokumente: Korrespondenztyp abhängige Daten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 2 | Table/Structure Field |
FKKEPOS - GPART | Business Partner Number | |
| 3 | Table/Structure Field |
FKKEPOSC - XAWAP | Select Cleared Items | |
| 4 | Table/Structure Field |
FKKEPOSC - XAWOP | Choose Open Items | |
| 5 | Table/Structure Field |
FKKEPOSS1 - XAWOP | Choose Open Items | |
| 6 | Table/Structure Field |
FKKEPOSS1 - XAWAP | Select Cleared Items | |
| 7 | Table/Structure Field |
FKKEPOSS1 - VTREF | Reference Specifications from Contract | |
| 8 | Table/Structure Field |
FKKEPOSS1 - VKONT | Contract Account Number | |
| 9 | Table/Structure Field |
FKKEPOSS1 - SELNR | Current selection number | |
| 10 | Table/Structure Field |
FKKEPOSS1 - GPART | Business Partner Number | |
| 11 | Table/Structure Field |
FKKL1 - APPLK | Application area | |
| 12 | Table/Structure Field |
FKKL1 - FITAB | Account Balance: Initial Screen For List | |
| 13 | Table/Structure Field |
FKKL1 - LSTYP | List Type for Account Balance Display | |
| 14 | Table/Structure Field |
FKKL1 - SZALI | Account Balance: Display / Hide Payment List | |
| 15 | Table/Structure Field |
FKKL1 - VAROP | Line Layout/Variant | |
| 16 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 17 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 18 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 19 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 20 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 21 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 22 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 23 | Table/Structure Field |
FKK_CRM_ACCOUNT_ACTION_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 24 | Table/Structure Field |
FKK_CRM_ACCOUNT_ACTION_ITEM - OPUPK | Item number in contract account document | |
| 25 | Table/Structure Field |
FKK_CRM_ACCOUNT_ACTION_ITEM - OPUPW | Repetition Item in Contract Account Document | |
| 26 | Table/Structure Field |
FKK_CRM_ACCOUNT_ACTION_ITEM - OPUPZ | Subitem for a Partial Clearing in Document | |
| 27 | Table/Structure Field |
FKK_CRM_CORR_CREATE - COTYP | Correspondence Type | |
| 28 | Table/Structure Field |
FKK_CRM_CORR_CREATE - GPART | Business Partner Number | |
| 29 | Table/Structure Field |
FKK_CRM_CORR_CREATE - VKONT | Contract Account Number | |
| 30 | Table/Structure Field |
FKK_CRM_CORR_CREATE - VTREF | Reference Specifications from Contract | |
| 31 | Table/Structure Field |
IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
| 32 | Table/Structure Field |
IROPBEL - OPTION | Option (like RANGES table) | |
| 33 | Table/Structure Field |
IROPBEL - SIGN | Sign (like RANGES table) |
