Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_7101_IMPLEMENTATION (Sample Baustein Selektion der Kontenstandsanzeige für Front-Office)
SAP ABAP Function Module
FKK_SAMPLE_7101_IMPLEMENTATION (Sample Baustein Selektion der Kontenstandsanzeige für Front-Office) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKKO - AWSYS | Logical system of source document | ||
| 2 | DFKKKO - AWKEY | Object key | ||
| 3 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 4 | DFKKKO - AWTYP | Reference procedure | ||
| 5 | EECIC_ACCT_OVW_OPBEL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 6 | EECIC_ARCHIVE_INFO - ARCHIV_ID | Content Repository Identification | ||
| 7 | EECIC_ARCHIVE_INFO - ARC_DOC_ID | SAP ArchiveLink: Document ID | ||
| 8 | EECIC_LEVEL_MAPPING - LEVEL_1_KEY | Counter for Account Balance | ||
| 9 | EECIC_LEVEL_MAPPING - LEVEL_2_KEY | Counter for Account Balance | ||
| 10 | EECIC_OBJ_LIST_1 - ARCHIV_ID | Content Repository Identification | ||
| 11 | EECIC_OBJ_LIST_1 - ARC_DOC_ID | SAP ArchiveLink: Document ID | ||
| 12 | EECIC_OBJ_LIST_1 - LEVEL_1_KEY | Counter for Account Balance | ||
| 13 | EECIC_OBJ_LIST_1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | EECIC_OBJ_LIST_2 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 15 | EECIC_OBJ_LIST_2 - LEVEL_2_KEY | Counter for Account Balance | ||
| 16 | FKKEPOS - AUGBL | Clearing Document or Printed Document | ||
| 17 | FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 18 | FKKEPOSC - LSTYP | List Type for Account Balance Display | ||
| 19 | FKKEPOSC - VARNR | Line Layout/Variant | ||
| 20 | FKKEPOSS1 - GPART | Business Partner Number | ||
| 21 | FKKEPOSS1 - VKONT | Contract Account Number | ||
| 22 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 23 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 24 | FKKOP - GPART | Business Partner Number | ||
| 25 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 26 | FKKVKP - GPART | Business Partner Number | ||
| 27 | OBJ_RECORD - HEADER | CHAR04 data element for SYST | ||
| 28 | OBJ_RECORD - TYPE | CHAR04 data element for SYST | ||
| 29 | OBJ_RECORD - HANDLE | Object identification | ||
| 30 | SWOTLV - VERB | Object type component | ||
| 31 | SWOTOBJID - OBJKEY | Object key | ||
| 32 | SWOTOBJID - OBJTYPE | Object Type | ||
| 33 | SWOTRETURN - WORKAREA | Application Area | ||
| 34 | SWOTRETURN - VARIABLE4 | Message Variable | ||
| 35 | SWOTRETURN - VARIABLE3 | Message Variable | ||
| 36 | SWOTRETURN - VARIABLE2 | Message Variable | ||
| 37 | SWOTRETURN - VARIABLE1 | Message Variable | ||
| 38 | SWOTRETURN - MESSAGE | Message number | ||
| 39 | SWOTRETURN - CODE | Exception for method | ||
| 40 | SYST - MSGID | ABAP System Field: Message ID | ||
| 41 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 42 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 43 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 48 | TFK021L - LSTYP | List Type for Account Balance Display | ||
| 49 | TOAV0 - ARCHIV_ID | Content Repository Identification | ||
| 50 | TOAV0 - ARC_DOC_ID | SAP ArchiveLink: Document ID |