Table/Structure Field list used by SAP ABAP Function Module FKK_WF_DATA_DISPLAY (Anzeige der Ausbuchungszeilen im Workflow)
SAP ABAP Function Module
FKK_WF_DATA_DISPLAY (Anzeige der Ausbuchungszeilen im Workflow) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
2 | ![]() |
DFKKWRTOFF_WF - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
3 | ![]() |
DFKKWRTOFF_WF - WAERS | Currency Key | |
4 | ![]() |
DFKKWRTOFF_WF - OPUPZ | Subitem for a Partial Clearing in Document | |
5 | ![]() |
DFKKWRTOFF_WF - OPUPW | Repetition Item in Contract Account Document | |
6 | ![]() |
DFKKWRTOFF_WF - OPUPK | Item number in contract account document | |
7 | ![]() |
DFKKWRTOFF_WF - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
8 | ![]() |
DFKKWRTOFF_WF - GUID | UUID in character form | |
9 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
10 | ![]() |
FKKCL - AUGST | Clearing status | |
11 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
12 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
13 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
14 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
15 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
16 | ![]() |
FKKCL - SPPOS | Posting lock key | |
17 | ![]() |
FKKCL - WAERS | Transaction Currency | |
18 | ![]() |
FKKCL - XAKTP | Indicator: Items activated ? | |
19 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
20 | ![]() |
FKKKO - WAERS | Transaction Currency | |
21 | ![]() |
FKKKO - APPLK | Application area | |
22 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
23 | ![]() |
FKKOP - AUGST | Clearing status | |
24 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
25 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
26 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
27 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
28 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
29 | ![]() |
FKKOP - WAERS | Transaction Currency | |
30 | ![]() |
ISELTAB - SELNR | Current selection number | |
31 | ![]() |
ISELTAB - SELFN | Field name for selection | |
32 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
33 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
34 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
35 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
36 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
37 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
38 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
39 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |