Table/Structure Field list used by SAP ABAP Function Module VINFO_SAMPLE_V253 (Informationscontainer: Generische Felder zuordnen)
SAP ABAP Function Module
VINFO_SAMPLE_V253 (Informationscontainer: Generische Felder zuordnen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_NOT_ACTIVE) TYPE BOOLE-BOOLE |
|
| 3 | DFKKRH - RLBEL | Number of the return document | ||
| 4 | DFKKRH - KEYR1 | Returns Lot | ||
| 5 | DVIINFO - CDATE | System Date | ||
| 6 | DVIINFO - DATA1 | Information Data Field | ||
| 7 | DVIINFO - DATA2 | Information Data Field | ||
| 8 | DVIINFO - DATA3 | Information Data Field | ||
| 9 | DVIINFO - DATA4 | Information Data Field | ||
| 10 | DVIINFO - INFOTYP | Information Type | ||
| 11 | DVIINFOTYPE - V002ICBANKRETURN | DVIINFOTYPE-V002ICBANKRETURN | ||
| 12 | DVIINFOTYPE - V008DEINVEST | DVIINFOTYPE-V008DEINVEST | ||
| 13 | DVIINFOTYPE - V006ICUNILIVE | DVIINFOTYPE-V006ICUNILIVE | ||
| 14 | DVIINFOTYPE - V004ICQUOTATION | DVIINFOTYPE-V004ICQUOTATION | ||
| 15 | DVIINFOTYPE - V003ICDEPOSIT | DVIINFOTYPE-V003ICDEPOSIT | ||
| 16 | DVIINFOTYPE - V001ICDUNNING | DVIINFOTYPE-V001ICDUNNING | ||
| 17 | DVIINFOTYPE - FKKOP | DVIINFOTYPE-FKKOP | ||
| 18 | DVIINFOTYPE - BASICS | DVIINFOTYPE-BASICS | ||
| 19 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 20 | FKKCL - FAEDN | Due date for net payment | ||
| 21 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 22 | FKKCL - XBLNR | Reference document number | ||
| 23 | FKKMAKO - MSALM | Dunning Balance | ||
| 24 | FKKMAKO - MAHNV | Dunning Procedure | ||
| 25 | FKKMAKO - AUSDT | Date of issue | ||
| 26 | FKKMAKO - MAHNS | Dunning Level | ||
| 27 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 28 | FKKOP - FAEDN | Due date for net payment | ||
| 29 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 30 | FKKOP - OPUPK | Item number in contract account document | ||
| 31 | FKKOP - XBLNR | Reference document number | ||
| 32 | FKK_MAD_BASICS - DATES | FKK_MAD_BASICS-DATES | ||
| 33 | FKK_MAD_DATES - AUSDT | Date of issue | ||
| 34 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 35 | V001ICDUNNING - FKKMAKO | V001ICDUNNING-FKKMAKO | ||
| 36 | V002ICBANKRETURN - FKKRH | V002ICBANKRETURN-FKKRH | ||
| 37 | V003ICDEPOSIT - DEPOT | V003ICDEPOSIT-DEPOT | ||
| 38 | V004ICQUOTATION - FKKCL | V004ICQUOTATION-FKKCL | ||
| 39 | V006ICUNILIVE - VVSCRESPAYMENT | V006ICUNILIVE-VVSCRESPAYMENT | ||
| 40 | V008DEINVEST - DATA1 | Information Data Field | ||
| 41 | V008DEINVEST - DATA2 | Information Data Field | ||
| 42 | V008DEINVEST - DATA3 | Information Data Field | ||
| 43 | V008DEINVEST - DATA4 | Information Data Field | ||
| 44 | VKKKPAYDEP - SALDO | Amount in Transaction Currency with +/- Sign | ||
| 45 | VKKKPAYDEP - WAERS | Transaction Currency | ||
| 46 | VVSCRESPAYMENT - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 47 | VVSCRESPAYMENT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 48 | VVSCRESPAYMENT - OPUPK | Item number in contract account document | ||
| 49 | VVSCRESPAYMENT - VALUT | Fixed Value Date |