Table/Structure Field list used by SAP ABAP Function Module FKR2_ACTIVITIES_PROCESS (Ausführen von Aktivitäten)
SAP ABAP Function Module FKR2_ACTIVITIES_PROCESS (Ausführen von Aktivitäten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | Table/Structure Field | BUS0MSG1 - ARBGB | Message Class | |
3 | Table/Structure Field | BUS0MSG1 - TXTNR | Message Number | |
4 | Table/Structure Field | BUS0MSG1 - MSGV4 | Message Variable | |
5 | Table/Structure Field | BUS0MSG1 - MSGV3 | Message Variable | |
6 | Table/Structure Field | BUS0MSG1 - MSGV2 | Message Variable | |
7 | Table/Structure Field | BUS0MSG1 - MSGV1 | Message Variable | |
8 | Table/Structure Field | DFKKRK - APPLK | Application area | |
9 | Table/Structure Field | DFKKRP - BETRR | Return amount | |
10 | Table/Structure Field | DFKKRP - BUDAT | Posting Date in the Document | |
11 | Table/Structure Field | DFKKRP - KEYR1 | Returns Lot | |
12 | Table/Structure Field | DFKKRP - POSRA | Item number in a returns lot | |
13 | Table/Structure Field | DFKKRPE - KEYR1 | Returns Lot | |
14 | Table/Structure Field | DFKKRPE - MSGID | Message identification | |
15 | Table/Structure Field | DFKKRPE - MSGNO | System Message Number | |
16 | Table/Structure Field | DFKKRPE - MSGVX | Message variables (concatenated) | |
17 | Table/Structure Field | DFKKRPE - POSRA | Item number in a returns lot | |
18 | Table/Structure Field | FKKKO - HERKF | Document Origin Key | |
19 | Table/Structure Field | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
20 | Table/Structure Field | FKKOP - BUDAT | Posting Date in the Document | |
21 | Table/Structure Field | FKKOP - FAEDN | Due date for net payment | |
22 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
23 | Table/Structure Field | FKKOP - PYMET | Payment Method | |
24 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
25 | Table/Structure Field | FKKRACT - XDELPZAWE | Delete Payment Method in Item | |
26 | Table/Structure Field | FKKRACT - XDELEZAWE | Delete payment method with account instead of changing | |
27 | Table/Structure Field | FKKRACT - XDELAZAWE | Returns Activity: Delete Outgoing Payment Method in Account | |
28 | Table/Structure Field | FKKRACT - XCORPZAWE | Change Pymt Meth. in Item | |
29 | Table/Structure Field | FKKRACT - VKONT | Contract Account Number | |
30 | Table/Structure Field | FKKRACT - STUNT | Deferral days | |
31 | Table/Structure Field | FKKRACT - STUDT | Deferral to | |
32 | Table/Structure Field | FKKRACT - PSPOP | Payment lock reason for item | |
33 | Table/Structure Field | FKKRACT - MSVTG | Dunning Lock Reason for Contract | |
34 | Table/Structure Field | FKKRACT - MSPOP | Dunning Lock Reason for Line Item | |
35 | Table/Structure Field | FKKRACT - AZSKO | Reason for Outgoing Payment Lock for Contract Account | |
36 | Table/Structure Field | FKKRACT - MSPKO_DAYS | Contract acct dunn. lock: days | |
37 | Table/Structure Field | FKKRACT - AZSKO_DAYS | Contract account outgoing payments lock: Duration in days | |
38 | Table/Structure Field | FKKRACT - AZVTG | Outgoing Payment Lock Reason for Contract | |
39 | Table/Structure Field | FKKRACT - EZAWE | Incoming Payment Method | |
40 | Table/Structure Field | FKKRACT - EZSKO | Reason for Lock on Incoming Payment for Contract Account | |
41 | Table/Structure Field | FKKRACT - EZSKO_DAYS | Contract account incoming payment lock: Duration in days | |
42 | Table/Structure Field | FKKRACT - EZVTG | Incoming Payment Lock in Contract | |
43 | Table/Structure Field | FKKRACT - GPART | Business Partner Number | |
44 | Table/Structure Field | FKKRACT - MSPKO | Dunning lock reason for contract account | |
45 | Table/Structure Field | FKKVK - APPLK | Application area | |
46 | Table/Structure Field | FKKVK - VKONT | Contract Account Number | |
47 | Table/Structure Field | FKKVK - VKTYP | Contract Account Category | |
48 | Table/Structure Field | FKKVKI - APPLK | Application area | |
49 | Table/Structure Field | FKKVKI - VKTYP | Contract Account Category | |
50 | Table/Structure Field | FKKVKP - GPART | Business Partner Number | |
51 | Table/Structure Field | FKKVKP - VKONT | Contract Account Number | |
52 | Table/Structure Field | FKKVKP - MANSP | Dunning Lock Reason | |
53 | Table/Structure Field | FKKVKP - GUID | Business Agreement GUID | |
54 | Table/Structure Field | FKKVKP - EZASP | Lock Reason for Incoming Payments | |
55 | Table/Structure Field | FKKVKP - AZAWE | Outgoing Payment Methods | |
56 | Table/Structure Field | FKKVKP - AZASP | Lock Reason for Outgoing Payments | |
57 | Table/Structure Field | FKKVKP - EZAWE | Incoming Payment Method | |
58 | Table/Structure Field | FKKVKPI - MANSP | Dunning Lock Reason | |
59 | Table/Structure Field | FKKVKPI - GUID | Business Agreement GUID | |
60 | Table/Structure Field | FKKVKPI - EZAWE | Incoming Payment Method | |
61 | Table/Structure Field | FKKVKPI - EZASP | Lock Reason for Incoming Payments | |
62 | Table/Structure Field | FKKVKPI - AZAWE | Outgoing Payment Methods | |
63 | Table/Structure Field | FKKVKPI - AZASP | Lock Reason for Outgoing Payments | |
64 | Table/Structure Field | FKKVKPI_C - AZASP | Lock Reason for Outgoing Payments | |
65 | Table/Structure Field | FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
66 | Table/Structure Field | FKKVKPI_C - EZASP | Lock Reason for Incoming Payments | |
67 | Table/Structure Field | FKKVKPI_C - EZAWE | Incoming Payment Method | |
68 | Table/Structure Field | FKKVKPI_C - MANSP | Dunning Lock Reason | |
69 | Table/Structure Field | FKKVKP_S_DI - GUID_DI | GUID for Business Agreement in CHAR Format | |
70 | Table/Structure Field | FKKVKP_S_DI - PARTNER | Business Partner Number | |
71 | Table/Structure Field | TFK008 - ZAHLS | Lock Reason for Automatic Payment | |
72 | Table/Structure Field | TFK047S - MANSP | Dunning Lock Reason |