Table/Structure Field list used by SAP ABAP Function Module VK06_OFFER_CREATE_0715 (IS-IS-CD 0715: Angebotspositionen zu Konto-Partner-Beziehung erstellen)
SAP ABAP Function Module 
VK06_OFFER_CREATE_0715 (IS-IS-CD 0715: Angebotspositionen zu Konto-Partner-Beziehung erstellen) is using
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Data Element (9)
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Table/Structure Field (91)
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Function Module (14)
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Message Class (4)
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Message Number (10)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BALMI - MSGNO | Message Number | |
| 2 | Table/Structure Field |
BALMI - MSGID | Message Class | |
| 3 | Table/Structure Field |
BALMI - PROBCLASS | Application log: Message problem class | |
| 4 | Table/Structure Field |
BALMI - MSGV4 | Message Variable | |
| 5 | Table/Structure Field |
BALMI - MSGV3 | Message Variable | |
| 6 | Table/Structure Field |
BALMI - MSGV1 | Message Variable | |
| 7 | Table/Structure Field |
BALMI - MSGV2 | Message Variable | |
| 8 | Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 9 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 10 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_COMREQ) LIKE BOOLE-BOOLE |
| 11 | Table/Structure Field |
DFKKCOH - GPART | Correspondence Recipient | |
| 12 | Table/Structure Field |
DFKKCOH - VKONT | Contract Account Number | |
| 13 | Table/Structure Field |
DFKKCOH - VTREF | Reference Specifications from Contract | |
| 14 | Table/Structure Field |
DFKKCOH - XTEST | Correspondence is Result of Test | |
| 15 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 16 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 17 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 18 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 19 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 20 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 21 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 22 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 23 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 24 | Table/Structure Field |
FKKCOINFO - LAUFI | Additional ID Characteristic for Creation Run | |
| 25 | Table/Structure Field |
FKKCOINFO - LAUFD | Date ID for Creation Run | |
| 26 | Table/Structure Field |
FKKCOINFO - COIDT | Date of Issue | |
| 27 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE VALUE(I_FIKEY) LIKE FKKKO-FIKEY |
| 28 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 29 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 30 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 31 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 32 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 33 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 34 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 35 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 36 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 37 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | SOURCE VALUE(I_DATUM) LIKE FKKOP-BUDAT |
| 38 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 39 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 40 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 41 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 42 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 44 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 45 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 46 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 47 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 48 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 49 | Table/Structure Field |
TFK047E - CHGID | Charges Schedule | SOURCE VALUE(I_CHGID) LIKE TFK047E-CHGID |
| 50 | Table/Structure Field |
TFK070C - COPRC | Correspondence Variant | |
| 51 | Table/Structure Field |
TFK070C - COTYP | Correspondence Type | |
| 52 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 53 | Table/Structure Field |
TKKVFAARTKEY - VKTYP | Contract Account Category | |
| 54 | Table/Structure Field |
TKKVSLART - ABTYP | Origin Area of a Payment Form | |
| 55 | Table/Structure Field |
TKKVSLART - VKTYP | Contract Account Category | |
| 56 | Table/Structure Field |
TKKVSLART - SLART | Selection Category | |
| 57 | Table/Structure Field |
TKKVSLART - KTOSI | Outside Account View | |
| 58 | Table/Structure Field |
VVKKFAHEADDATA - XSIMU | Mass act: Simulation run | |
| 59 | Table/Structure Field |
VVKKFAHEADDATA - WAERS | Currency Key | |
| 60 | Table/Structure Field |
VVKKFAHEADDATA - VTREF | Reference Specifications from Contract | |
| 61 | Table/Structure Field |
VVKKFAHEADDATA - VKTYP | Contract Account Category | |
| 62 | Table/Structure Field |
VVKKFAHEADDATA - VKONT | Contract Account Number | |
| 63 | Table/Structure Field |
VVKKFAHEADDATA - SLART | Selection Category | |
| 64 | Table/Structure Field |
VVKKFAHEADDATA - LAUFI | Additional Identification Characteristic | |
| 65 | Table/Structure Field |
VVKKFAHEADDATA - LAUFD | Date on Which the Program Is to Be Run | |
| 66 | Table/Structure Field |
VVKKFAHEADDATA - GPART | Business Partner Number | |
| 67 | Table/Structure Field |
VVKKFAHEADDATA - BETRW | Amount in Transaction Currency with +/- Sign | |
| 68 | Table/Structure Field |
VVKKFAHEADDATA - ABTYP | Origin Area of a Payment Form | |
| 69 | Table/Structure Field |
VVKKFAHEADDATA - OPBUK | Company Code for Automatic Payment Transactions | |
| 70 | Table/Structure Field |
VVKKFAHEADKEY - FANR | Payment Form Number | |
| 71 | Table/Structure Field |
VVKKFAOPBELKEY - OPUPW | Repetition Item in Contract Account Document | |
| 72 | Table/Structure Field |
VVKKFAOPBELKEY - OPUPZ | Subitem for a Partial Clearing in Document | |
| 73 | Table/Structure Field |
VVKKFAOPBELKEY - OPUPK | Item number in contract account document | |
| 74 | Table/Structure Field |
VVKKFAOPBELKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 75 | Table/Structure Field |
VVKKFAPOS - XSIMU | Mass act: Simulation run | |
| 76 | Table/Structure Field |
VVKKFAPOS - WAERS | Currency Key | |
| 77 | Table/Structure Field |
VVKKFAPOS - VTREF | Reference Specifications from Contract | |
| 78 | Table/Structure Field |
VVKKFAPOS - VKTYP | Contract Account Category | |
| 79 | Table/Structure Field |
VVKKFAPOS - VKONT | Contract Account Number | |
| 80 | Table/Structure Field |
VVKKFAPOS - SLART | Selection Category | |
| 81 | Table/Structure Field |
VVKKFAPOS - OPUPZ | Subitem for a Partial Clearing in Document | |
| 82 | Table/Structure Field |
VVKKFAPOS - OPUPW | Repetition Item in Contract Account Document | |
| 83 | Table/Structure Field |
VVKKFAPOS - OPUPK | Item number in contract account document | |
| 84 | Table/Structure Field |
VVKKFAPOS - OPBUK | Company Code for Automatic Payment Transactions | |
| 85 | Table/Structure Field |
VVKKFAPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 86 | Table/Structure Field |
VVKKFAPOS - LAUFI | Additional Identification Characteristic | |
| 87 | Table/Structure Field |
VVKKFAPOS - LAUFD | Date on Which the Program Is to Be Run | |
| 88 | Table/Structure Field |
VVKKFAPOS - GPART | Business Partner Number | |
| 89 | Table/Structure Field |
VVKKFAPOS - FANR | Payment Form Number | |
| 90 | Table/Structure Field |
VVKKFAPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 91 | Table/Structure Field |
VVKKFAPOS - ABTYP | Origin Area of a Payment Form |
