Table/Structure Field list used by SAP ABAP Function Module FKK_AVIS_UPDATE (Update Payment Advice (store Status 'A' and applied amounts))
SAP ABAP Function Module
FKK_AVIS_UPDATE (Update Payment Advice (store Status 'A' and applied amounts)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_ENQUEUE) LIKE BOOLE-BOOLE DEFAULT ' ' |
|
| 3 | DFKKAVK - STAAV | Payment advice status | ||
| 4 | DFKKAVK - XINKA | Payment Advice Note from External Collections Agency | ||
| 5 | DFKKAVK - BUKRS | Company code for payments on account | ||
| 6 | DFKKAVK - AVKEY | Payment Advice Note | SOURCE VALUE(I_AVKEY) LIKE DFKKAVK-AVKEY |
|
| 7 | DFKKAVK - AVKEY | Payment Advice Note | ||
| 8 | DFKKAVK - APTIM | Time at which the object was applied | ||
| 9 | DFKKAVK - APNAM | Name of Clerk Who Applied the Object | ||
| 10 | DFKKAVK - APDAT | Date of Application | ||
| 11 | DFKKAVK - APBEL | Number of Usage Document | SOURCE VALUE(I_APBEL) LIKE DFKKAVK-APBEL OPTIONAL |
|
| 12 | DFKKAVK - APBEL | Number of Usage Document | ||
| 13 | DFKKAVP - AVPOS | Item number in a payment advice | ||
| 14 | DFKKAVP - BETRW_AC | Assigned Amount | ||
| 15 | FKKAV - AVBAT | FKKAV-AVBAT | ||
| 16 | FKKAV - AVKEY | Payment Advice Note | ||
| 17 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 18 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 19 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 20 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |