Table/Structure Field list used by SAP ABAP Function Module VKKMA3_AKT_MAHNUNG_CCC (Versicherung - Mahnaktivität: Mahnung - Beschicken des Korrespondenzcont.)
SAP ABAP Function Module
VKKMA3_AKT_MAHNUNG_CCC (Versicherung - Mahnaktivität: Mahnung - Beschicken des Korrespondenzcont.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMI - MSGNO | Message Number | ||
| 2 | BALMI - MSGID | Message Class | ||
| 3 | BALMI - PROBCLASS | Application log: Message problem class | ||
| 4 | BALMI - MSGV4 | Message Variable | ||
| 5 | BALMI - MSGV3 | Message Variable | ||
| 6 | BALMI - MSGV1 | Message Variable | ||
| 7 | BALMI - MSGV2 | Message Variable | ||
| 8 | BALMI - MSGTY | Message Type | ||
| 9 | FKKKO - APPLK | Application area | ||
| 10 | FKKMAKO - GPART | Business Partner Number | ||
| 11 | FKKMAKO - MG1BL | Doc no. for charge 1 | ||
| 12 | FKKMAKO - MG2BL | Doc number for charge 2 | ||
| 13 | FKKMAKO - MG3BL | Doc number for charge 3 | ||
| 14 | FKKMAKO - MGE1M | Dun. charge 1 | ||
| 15 | FKKMAKO - MGE2M | Dun.charge 2 | ||
| 16 | FKKMAKO - MGE3M | Dun.charge 3 | ||
| 17 | FKKMAKO - MIBEL | Doc no. of interest posting | ||
| 18 | FKKMAKO - MINTM | Dunning interest in transaction currency | ||
| 19 | FKKMAKO - MSALM | Dunning Balance | ||
| 20 | FKKMAKO - NRZAS | Payment Form Number | ||
| 21 | FKKMAKO - RFZAS | External key payment form | ||
| 22 | FKKMAKO - VKONT | Contract Account Number | ||
| 23 | FKKMAKT - ATEXT | Name of Activity | ||
| 24 | FKKMAZE - MBETM | Dunned amount in transaction currency | ||
| 25 | FKKMAZE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 26 | FKKMAZE - XMSTO | Dunning Notice Reversed | ||
| 27 | FKKVK - VKONT | Contract Account Number | ||
| 28 | FKKVK - VKTYP | Contract Account Category | ||
| 29 | FKKVKI - VKTYP | Contract Account Category | ||
| 30 | FKKVKP - OPBUK | Company Code Group | ||
| 31 | FKKVKPI - OPBUK | Company Code Group | ||
| 32 | FKKVKPI_C - OPBUK | Company Code Group | ||
| 33 | FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | ||
| 34 | FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | ||
| 35 | FKK_MAD_BASICS - STATUS | FKK_MAD_BASICS-STATUS | ||
| 36 | FKK_MAD_STATUS - XSIMU | Mass act: Simulation run | ||
| 37 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 38 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 39 | TFK047L - ACKEY | Activity | ||
| 40 | TFK047LT - ATEXT | Name of Activity | ||
| 41 | TFK047LT - SPRAS | Language Key | ||
| 42 | TFK047LT - ACKEY | Activity | ||
| 43 | TFK070A - EVE_CCC | Correspondence Event: Create Request | ||
| 44 | TFKFBC - FUNCC | Name of the active function module | ||
| 45 | TKKVFAART - FAART | Invoicing Type | ||
| 46 | TKKVFAART - VKTYP | Contract Account Category | ||
| 47 | TKKVFAARTKEY - FAART | Invoicing Type | ||
| 48 | TKKVFAARTKEY - VKTYP | Contract Account Category | ||
| 49 | TKKVSLART - ABTYP | Origin Area of a Payment Form | ||
| 50 | TKKVSLART - KTOSI | Outside Account View | ||
| 51 | TKKVSLART - SLART | Selection Category | ||
| 52 | TKKVSLART - VKTYP | Contract Account Category | ||
| 53 | VVKKFAHEADDATA - SLART | Selection Category | ||
| 54 | VVKKFAHEADDATA - VKTYP | Contract Account Category | ||
| 55 | VVKKFAHEADDATA - RFZAS | External key payment form | ||
| 56 | VVKKFAHEADDATA - FAART | Invoicing Type | ||
| 57 | VVKKFAHEADDATA - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 58 | VVKKFAHEADDATA - ABTYP | Origin Area of a Payment Form | ||
| 59 | VVKKFAHEADDATA - OPBUK | Company Code for Automatic Payment Transactions | ||
| 60 | VVKKFAHEADKEY - FANR | Payment Form Number | ||
| 61 | VVKKFAOPBELKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 62 | VVKKFAOPBELKEY - OPUPK | Item number in contract account document | ||
| 63 | VVKKFAOPBELKEY - OPUPW | Repetition Item in Contract Account Document | ||
| 64 | VVKKFAOPBELKEY - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 65 | VVKKFAPOS - VKTYP | Contract Account Category | ||
| 66 | VVKKFAPOS - SLART | Selection Category | ||
| 67 | VVKKFAPOS - RFZAS | External key payment form | ||
| 68 | VVKKFAPOS - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 69 | VVKKFAPOS - OPUPW | Repetition Item in Contract Account Document | ||
| 70 | VVKKFAPOS - OPUPK | Item number in contract account document | ||
| 71 | VVKKFAPOS - OPBUK | Company Code for Automatic Payment Transactions | ||
| 72 | VVKKFAPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 73 | VVKKFAPOS - FANR | Payment Form Number | ||
| 74 | VVKKFAPOS - FAART | Invoicing Type | ||
| 75 | VVKKFAPOS - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 76 | VVKKFAPOS - ABTYP | Origin Area of a Payment Form |