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