Data Element list used by SAP ABAP Table FKA8_DYNP_1011 (Structure of Screen 1011 in Function Group FKA8)
SAP ABAP Table
FKA8_DYNP_1011 (Structure of Screen 1011 in Function Group FKA8) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APPLK_KK | Application area | |
2 | ![]() |
AUSFV_KK | Execution Variant Of A Function Module | |
3 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
4 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
5 | ![]() |
FAEDN_KK | Due date for net payment | |
6 | ![]() |
FAEDN_KK | Due date for net payment | |
7 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
8 | ![]() |
MAHNS_KK | Dunning Level | |
9 | ![]() |
MAHNS_KK | Dunning Level | |
10 | ![]() |
MAHNV_KK | Dunning Procedure | |
11 | ![]() |
MSTYP_KK | Dunning Level Category | |
12 | ![]() |
TEXT30 | Text (30 Characters) | |
13 | ![]() |
TEXT30 | Text (30 Characters) | |
14 | ![]() |
TEXT40 | Text, 40 Characters Long | |
15 | ![]() |
TEXT50 | Text Field | |
16 | ![]() |
TEXT50 | Text Field | |
17 | ![]() |
TOGRU_KK | Tolerance group for contract account | |
18 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
19 | ![]() |
WAERS_KK | Currency Key | |
20 | ![]() |
XBLNR_KK | Reference document number | |
21 | ![]() |
XBLNR_KK | Reference document number |