Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_3063_B (Füllen der Tabelle der Kundenzahlungen)
SAP ABAP Function Module
FKK_SAMPLE_3063_B (Füllen der Tabelle der Kundenzahlungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
2 | ![]() |
DFKKKO - HERKF | Document Origin Key | |
3 | ![]() |
DFKKKO - STORB | Number of Reversal Document | |
4 | ![]() |
FKKINFOMOD1006 - BETRW | Amount in Transaction Currency with +/- Sign | |
5 | ![]() |
FKKINFOMOD1006 - IMICN2 | Placeholder for Traffic Light Display | |
6 | ![]() |
FKKINFOMOD1006 - IMICON | Placeholder for Status Icon | |
7 | ![]() |
FKKINFOMOD1006 - PAYDT | Clearing date | |
8 | ![]() |
FKKINFOMOD1006 - ROWKEY | Info modules: line key | |
9 | ![]() |
FKKINFOMOD1006 - WAERS | Currency Key | |
10 | ![]() |
FKKINFOROW - ROWKEY | Info modules: line key | SOURCE VALUE(X_ROWKEY) LIKE FKKINFOROW-ROWKEY OPTIONAL |
11 | ![]() |
FKKINFOROW - ROWKEY | Info modules: line key | |
12 | ![]() |
FKKKO - HERKF | Document Origin Key | |
13 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
14 | ![]() |
FKKKO - STORB | Number of Reversal Document | |
15 | ![]() |
FKKOP - WAERS | Transaction Currency | |
16 | ![]() |
FKKOP - VKONT | Contract Account Number | |
17 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
18 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
19 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
20 | ![]() |
FKKOP - AUGDT | Clearing date | |
21 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
22 | ![]() |
FKKOP - BLDAT | Document Date in Document | |
23 | ![]() |
ICONT - QUICKINFO | Quickinfo for an icon | |
24 | ![]() |
OLE_OBJECT - HANDLE | Object identification | SOURCE VALUE(X_HANDLE) LIKE OLE_OBJECT-HANDLE OPTIONAL |
25 | ![]() |
OLE_OBJECT - HANDLE | Object identification | |
26 | ![]() |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
27 | ![]() |
SFKKOP - WAERS | Transaction Currency | |
28 | ![]() |
SFKKOP - VKONT | Contract Account Number | |
29 | ![]() |
SFKKOP - STAKZ | Type of statistical item | |
30 | ![]() |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
31 | ![]() |
SFKKOP - BLDAT | Document Date in Document | |
32 | ![]() |
SFKKOP - AUGDT | Clearing date | |
33 | ![]() |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
34 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
35 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
36 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |