Table/Structure Field list used by SAP ABAP Function Module FKK_AGREED_AMOUNTS_SELECT (Vereinbarte Zahlbeträge von Datenbank selektieren)
SAP ABAP Function Module
FKK_AGREED_AMOUNTS_SELECT (Vereinbarte Zahlbeträge von Datenbank selektieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKOPVZ - AETIM | Last changed at | ||
| 2 | DFKKOPVZ - XPRUN | Payment Amount Agreements also Valid for Payment Run | SOURCE VALUE(IV_XPRUN) TYPE DFKKOPVZ-XPRUN DEFAULT SPACE |
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| 3 | DFKKOPVZ - XPRUN | Payment Amount Agreements also Valid for Payment Run | ||
| 4 | DFKKOPVZ - WAERS | Currency Key | SOURCE VALUE(IV_WAERS) TYPE DFKKOPVZ-WAERS DEFAULT SPACE |
|
| 5 | DFKKOPVZ - WAERS | Currency Key | ||
| 6 | DFKKOPVZ - WAERN | Currency of Agreed Payment Amount | SOURCE VALUE(IV_WAERN) TYPE DFKKOPVZ-WAERN DEFAULT SPACE |
|
| 7 | DFKKOPVZ - WAERN | Currency of Agreed Payment Amount | ||
| 8 | DFKKOPVZ - VKONT | Contract Account Number | ||
| 9 | DFKKOPVZ - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE VALUE(IV_OPUPZ) TYPE DFKKOPVZ-OPUPZ DEFAULT SPACE |
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| 10 | DFKKOPVZ - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 11 | DFKKOPVZ - OPUPW | Repetition Item in Contract Account Document | SOURCE VALUE(IV_OPUPW) TYPE DFKKOPVZ-OPUPW DEFAULT SPACE |
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| 12 | DFKKOPVZ - OPUPW | Repetition Item in Contract Account Document | ||
| 13 | DFKKOPVZ - OPUPK | Item number in contract account document | SOURCE VALUE(IV_OPUPK) TYPE DFKKOPVZ-OPUPK DEFAULT SPACE |
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| 14 | DFKKOPVZ - OPUPK | Item number in contract account document | ||
| 15 | DFKKOPVZ - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(IV_OPBEL) TYPE DFKKOPVZ-OPBEL DEFAULT SPACE |
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| 16 | DFKKOPVZ - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | DFKKOPVZ - GPART | Business Partner Number | ||
| 18 | DFKKOPVZ - GBISD | Validity Date of Payment Agreement | SOURCE VALUE(IV_GBISD) TYPE DFKKOPVZ-GBISD DEFAULT SPACE |
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| 19 | DFKKOPVZ - GBISD | Validity Date of Payment Agreement | ||
| 20 | DFKKOPVZ - AEDAT | Last Changed On | ||
| 21 | SYST - MANDT | ABAP System Field: Client ID of Current User |