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