Table/Structure Field list used by SAP ABAP Function Module VKKSA2_DI_CHECK_V070 (DI: Kundenindividueller Check fuer DI)
SAP ABAP Function Module 
VKKSA2_DI_CHECK_V070 (DI: Kundenindividueller Check fuer DI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(ERROR) LIKE BOOLE-BOOLE |
| 2 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 3 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 4 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 6 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 7 | Table/Structure Field |
FKKKO - WWERT | Translation date | |
| 8 | Table/Structure Field |
FKKOPK - MANDT | Client | |
| 9 | Table/Structure Field |
FKKOPK - SGTXT | Item Text for G/L Document | |
| 10 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 11 | Table/Structure Field |
FKKOPK - HZUON | Assignment Number in G/L Document | |
| 12 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 13 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 14 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 15 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 16 | Table/Structure Field |
SPROT_U - AG | Application Area | |
| 17 | Table/Structure Field |
SPROT_U - MSGNR | Message number | |
| 18 | Table/Structure Field |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
| 19 | Table/Structure Field |
SPROT_U - VAR1 | Message Variable | |
| 20 | Table/Structure Field |
SPROT_U - VAR2 | Message Variable | |
| 21 | Table/Structure Field |
SPROT_U - VAR3 | Message Variable | |
| 22 | Table/Structure Field |
SPROT_U - VAR4 | Message Variable | |
| 23 | Table/Structure Field |
SVVSCMSG_X - VAR3 | Message Variable | |
| 24 | Table/Structure Field |
SVVSCMSG_X - VAR4 | Message Variable | |
| 25 | Table/Structure Field |
SVVSCMSG_X - VAR2 | Message Variable | |
| 26 | Table/Structure Field |
SVVSCMSG_X - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
| 27 | Table/Structure Field |
SVVSCMSG_X - MSGNR | Message number | |
| 28 | Table/Structure Field |
SVVSCMSG_X - AG | Application Area | |
| 29 | Table/Structure Field |
SVVSCMSG_X - VAR1 | Message Variable | |
| 30 | Table/Structure Field |
SVVSCPOS_B - AKTYP | Activity Category | |
| 31 | Table/Structure Field |
SVVSCPOS_B - AMOUNT_TOTAL | Amount in transaction currency with +/- sign (batch input) | |
| 32 | Table/Structure Field |
SVVSCPOS_B - BLTYP | Document Category | |
| 33 | Table/Structure Field |
SVVSCPOS_B - CCODE | Company Code | |
| 34 | Table/Structure Field |
SVVSCPOS_B - CHECKLEVEL | Level for Inspections in DI | |
| 35 | Table/Structure Field |
SVVSCPOS_B - CURR | Currency Key | |
| 36 | Table/Structure Field |
SVVSCPOS_B - H_HKONT | General ledger account | |
| 37 | Table/Structure Field |
SVVSCPOS_B - PSNGL | Indicator: One-Time Payment | |
| 38 | Table/Structure Field |
SVVSCPOS_DI - BLTYP | Document Category | |
| 39 | Table/Structure Field |
SVVSCPOS_DI - PSNGL | Indicator: One-Time Payment | |
| 40 | Table/Structure Field |
SVVSCPOS_DI - H_HKONT | General ledger account | |
| 41 | Table/Structure Field |
SVVSCPOS_DI - CURR | Currency Key | |
| 42 | Table/Structure Field |
SVVSCPOS_DI - CHECKLEVEL | Level for Inspections in DI | |
| 43 | Table/Structure Field |
SVVSCPOS_DI - CCODE | Company Code | |
| 44 | Table/Structure Field |
SVVSCPOS_DI - AMOUNT_TOTAL | Amount in transaction currency with +/- sign (batch input) | |
| 45 | Table/Structure Field |
SVVSCPOS_DI - AKTYP | Activity Category | |
| 46 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 47 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 48 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 49 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 50 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 51 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 53 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 54 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
