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