Table/Structure Field list used by SAP ABAP Function Module VKKK_RUECKLAEUFER_0290_OLD (IS-IS-CD 0290: Rückläufer - Rückläufergebühren vervollständigen)
SAP ABAP Function Module
VKKK_RUECKLAEUFER_0290_OLD (IS-IS-CD 0290: Rückläufer - Rückläufergebühren vervollständigen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKOP - VTREF | Reference Specifications from Contract | |
2 | ![]() |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
3 | ![]() |
FKKKO - APPLK | Application area | |
4 | ![]() |
FKKOP - APPLK | Application area | |
5 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
6 | ![]() |
FKKOP - VKONT | Contract Account Number | |
7 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
8 | ![]() |
FKKOP - MAHNV | Dunning Procedure | |
9 | ![]() |
FKKOP - GPART | Business Partner Number | |
10 | ![]() |
FKKOP - BUKRS | Company Code | |
11 | ![]() |
FKKOP - BLART | Document Type | |
12 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
13 | ![]() |
FKKRACT - XGEBV | Pass On Bank Charges | |
14 | ![]() |
FKKVKP - GPART | Business Partner Number | |
15 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
16 | ![]() |
SIMA_DUNN - MVARI | Dunning Variant | |
17 | ![]() |
SIMA_PAYM - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
18 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
22 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
23 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
24 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
25 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
26 | ![]() |
TFK033D - APPLK | Application area | |
27 | ![]() |
TFK033D - BUBER | Posting Area | |
28 | ![]() |
TFK033D - FUN01 | Function field in account determination | |
29 | ![]() |
TFK033D - FUN03 | Function field in account determination | |
30 | ![]() |
TFK033D - MANDT | Client | |
31 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
32 | ![]() |
TKKVBLART - APPLK | Application area | |
33 | ![]() |
TKKVBLART - FOART | Receivable Type | |
34 | ![]() |
TKKVBLART - BLART | Document Type | |
35 | ![]() |
VKCONTRACT - MVARI | Dunning Variant | |
36 | ![]() |
VKCONTRACT - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
37 | ![]() |
VKKK_MAHNV - BUKRS | Company Code | |
38 | ![]() |
VKKK_MAHNV - FOART | Receivable Type | |
39 | ![]() |
VKKK_MAHNV - MVARI | Dunning Variant | |
40 | ![]() |
VKKK_MAHNV - PRGRP | Product Group | |
41 | ![]() |
VVKKMHIST - VTREF | Reference Specifications from Contract |