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 |
---|---|---|---|---|
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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 |