Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_9052 (Analyze Items in Collection Case)
SAP ABAP Function Module
FKK_SAMPLE_9052 (Analyze Items in Collection Case) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKCASEITEMS - CASE_GUID | GUID for Item List | ||
| 2 | DFKKCASEITEMS - CASE_GUID | GUID for Item List | SOURCE REFERENCE(I_CASE_GUID) TYPE DFKKCASEITEMS-CASE_GUID |
|
| 3 | DFKKCASEITEMSH - CASEW | Currency in Which the Item Is Included in the Case | ||
| 4 | DFKKKO - BLART | Document Type | ||
| 5 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 6 | FKKOP - WAERS | Transaction Currency | ||
| 7 | FKKOP - FAEDN | Due date for net payment | ||
| 8 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 9 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 10 | FKKOP - AUGST | Clearing status | ||
| 11 | FKKOP - AUGRD | Clearing Reason | ||
| 12 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 13 | FKK_DM_COLLITEMS_INFO - FAEDN_MAX | Due date for net payment | ||
| 14 | FKK_DM_COLLITEMS_INFO - FAEDN_MIN | Due date for net payment | ||
| 15 | FKK_DM_COLLITEMS_INFO - SUM_CLEARED | Amount Cleared by Other Means | ||
| 16 | FKK_DM_COLLITEMS_INFO - SUM_OPEN | Amount to Be Collected | ||
| 17 | FKK_DM_COLLITEMS_INFO - SUM_PAID_CLERK | Total of Payments with Special Document Type | ||
| 18 | FKK_DM_COLLITEMS_INFO - SUM_REVERSED | Reversed Amount | ||
| 19 | FKK_DM_COLLITEMS_INFO - SUM_WRITEOFF | Amount Written Off | ||
| 20 | FKK_DM_COLLITEMS_INFO - WAERS | Currency Key | ||
| 21 | TFK033D - APPLK | Application area | ||
| 22 | TFK033D - BUBER | Posting Area | ||
| 23 | TFK033D - FUN01 | Function field in account determination |