AKTYP |
Mass activity type |
AKTYP_KK |
|
CHAR |
|
4 |
0 |
|
EVE_ITVL |
Event for Interval Processing of Mass Activity |
EVE_ITVL_KK |
TFKFBM
|
CHAR |
|
4 |
0 |
|
EVE_PARA |
Activity Event: Additional Parameters or Move Parameters |
EVE_PARA_KK |
TFKFBM
|
CHAR |
|
4 |
0 |
|
TCODE |
Transaction Code |
TCODE |
TSTC
|
CHAR |
|
20 |
0 |
|
JTYPE |
Job category |
JTYPE_KK |
TFKDO_TYP
|
CHAR |
|
2 |
0 |
|
NOIMME |
No Immediate Start Allowed |
NOIMME_KK |
|
CHAR |
|
1 |
0 |
Possible values
|
NODATE |
Start Using Date not Permitted |
NODATE_KK |
|
CHAR |
|
1 |
0 |
Possible values
|
NOCONT |
Start via Job Container Not Permitted |
NOCONT_KK |
|
CHAR |
|
1 |
0 |
Possible values
|
OBJECT |
Object for distribution into intervals |
OBJECT_KK |
TFKDI
|
CHAR |
|
10 |
0 |
|
NO_FIKEY |
Reconciliation Key Not Required |
NO_FIKEY_KK |
|
CHAR |
|
1 |
0 |
Possible values
|
HERKF |
Document Origin Key |
HERKF_KK |
TFK001
|
CHAR |
|
2 |
0 |
|
RESOB |
Reservation Object |
RESOB_KK |
|
CHAR |
|
3 |
0 |
Possible values
001 |
Payment Lot |
002 |
Returns Lot |
003 |
Document transfer |
004 |
Payment Run |
005 |
Dunning run |
006 |
SD Billing |
007 |
Mass activities |
008 |
Mass Reversal |
009 |
Mass write off |
010 |
Transfer posting run deferred revenue |
011 |
Transfer posting receivable evaluation |
012 |
Automatic Clearing |
013 |
Manual clearing front office |
014 |
Mass Dunning Reversal |
015 |
Manual Outgoing Checks |
016 |
Check Encashment |
017 |
Billing Engine Collective Run |
018 |
Billing Engine Individual Run |
019 |
Revenue Distribution |
020 |
Split by Business Area and Profit Center |
021 |
External Payment Collector, File Transfer |
022 |
Year-End Closing Posting |
023 |
Invoicing |
024 |
Invoicing Reversal |
025 |
Valuation of Promises to Pay |
026 |
Payment Card Billing |
027 |
Automatic Clearing of Prepaid Accounts |
P01 |
IS-PS: Campus charge calculation |
P02 |
IS-PS: FI-AP Transfer |
R03 |
IS-U payment transfer |
R04 |
IS-U Invoicing |
R05 |
IS-U Partial billing |
R06 |
IS-U consumption/partial bill |
R07 |
IS-U collective bill |
R09 |
IS-U invoice reversal |
V01 |
Broker Report |
VI0 |
Italien Collection Agency |
900 |
RE: Periodic Posting |
910 |
RE: Service Charge Settlement |
R24 |
IS-U Aggregated Posting of Outoging Payments |
R22 |
IS-U Reversal of Aggr. Posting, Inv. of Serv. Prov. with Tax |
R20 |
IS-U Aggr. Posting, Invoicing of Service Provder, No Tax |
R21 |
IS-U Aggr. Posting, Invoicing of Service Provider with Tax |
R23 |
IS-U Aggreg.Posting of Incoming Invoices |
V02 |
Broker Report, Split Reconciliation Key |
|
PER_MAND |
Period selection requested |
PER_MAND_KK |
|
CHAR |
|
1 |
0 |
Possible values
|
COTYP |
Correspondence Type |
COTYP_KK |
TFK070A
|
CHAR |
|
4 |
0 |
|
BEGRU |
Authorization Group |
BEGRU |
|
CHAR |
|
4 |
0 |
|
FAUS |
Field selection fields |
FAUS1_KK |
|
CHAR |
|
50 |
0 |
|
PARA_ICON |
Icon in text fields (substitute display, alias) |
ICON_D |
ICON
|
CHAR |
|
4 |
0 |
|
STRUCT |
Mass activities: Structure of additional parameters |
FKK_MAD_STRUCT |
DD02L
|
CHAR |
|
30 |
0 |
|
PARAM_ID |
Parameter ID |
PARAM_ID |
TPARA
|
CHAR |
|
20 |
0 |
|
FB_ADJUST |
Function module for parameter version adjustment |
FKK_MAD_FB_ADJUST_KK |
TFDIR
|
CHAR |
|
30 |
0 |
|
LEN_LAUFI |
Mass Activities: Permitted Length for Run Identification |
LEN_LAUFI_KK |
|
CHAR |
|
1 |
0 |
Possible values
|
LAYOUT |
Tab in master records: Tab layout |
TAB_LAYOUT |
|
CHAR |
|
4 |
0 |
|
MAX_JOBS |
Maximum Number of Jobs for an Activity |
MAX_JOBS_KK |
|
INT2 |
|
5 |
0 |
|
USE_MASS_DOC |
Use of Mass Postings Function |
USE_MASS_DOC_KK |
|
CHAR |
|
1 |
0 |
Possible values
|
APPL_LOG_LEV1 |
Use of Application Log on Level 1 |
USE_APPL_LOG_ON_LEVEL1_KK |
|
CHAR |
|
1 |
0 |
Possible values
|
APPL_LOG_LEV2 |
Use of Application Log on Level 2 |
USE_APPL_LOG_ON_LEVEL2_KK |
|
CHAR |
|
1 |
0 |
Possible values
|
APPL_LOG_LEV3 |
Use of Application Log on Level 3 |
USE_APPL_LOG_ON_LEVEL3_KK |
|
CHAR |
|
1 |
0 |
Possible values
|
APPL_LOG_LEV4 |
Use of Application Log on Level 4 |
USE_APPL_LOG_ON_LEVEL4_KK |
|
CHAR |
|
1 |
0 |
Possible values
|
APPL_LOG_LEV5 |
Use of Application Log on Level 5 |
USE_APPL_LOG_ON_LEVEL5_KK |
|
CHAR |
|
1 |
0 |
Possible values
|
FREE_SEL_TAB |
Table on Which Free Selection Is Based |
FREE_SEL_TAB_KK |
DD02L
|
CHAR |
|
30 |
0 |
|
XNOCOMPAUTHCHECK |
Suppress Authorization Check for Company Codes |
XNOCOMPAUTHCHECK_KK |
|
CHAR |
|
1 |
0 |
Possible values
|
SHOW_STD_COUNT |
Display Standard Counter |
SHOW_STD_COUNT_KK |
|
CHAR |
|
1 |
0 |
Possible values
|
MAX_ITVL_RETRIES |
Maximum Number of Repetition Attempts for Interval |
MAX_ITVL_RETRIES_KK |
|
INT2 |
|
5 |
0 |
|
ALOBJ |
Application Log: Object Name (Application Code) |
BALOBJ_D |
|
CHAR |
|
20 |
0 |
|
NO_BUDAT |
Posting Date Not Required Field/Empty as Standard |
NO_BUDAT_KK |
|
CHAR |
|
1 |
0 |
Possible values
|
DEF_DBLIMIT |
Proposal for Block Size for Mass Selection |
DEF_DBLIMIT_KK |
|
INT4 |
|
10 |
0 |
|