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