Table/Structure Field list used by SAP ABAP Function Module FKK_BSTM_CHECKPOS_DETAIL (Übernahme Kontoauszug: Klärung Zahlungsstapelposition)
SAP ABAP Function Module 
FKK_BSTM_CHECKPOS_DETAIL (Übernahme Kontoauszug: Klärung Zahlungsstapelposition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
| 2 | Table/Structure Field |
FKKBSTCTRL - CH_ERR_CNT | FKKBSTCTRL-CH_ERR_CNT | |
| 3 | Table/Structure Field |
FKKBSTCTRL - CH_POS_CNT | FKKBSTCTRL-CH_POS_CNT | |
| 4 | Table/Structure Field |
FKKBSTCTRL - PL_ERR_CNT | FKKBSTCTRL-PL_ERR_CNT | |
| 5 | Table/Structure Field |
FKKBSTCTRL - PL_POS_CNT | FKKBSTCTRL-PL_POS_CNT | |
| 6 | Table/Structure Field |
FKKBSTCTRL - PO_ERR_CNT | FKKBSTCTRL-PO_ERR_CNT | |
| 7 | Table/Structure Field |
FKKBSTCTRL - PO_POS_CNT | FKKBSTCTRL-PO_POS_CNT | |
| 8 | Table/Structure Field |
FKKBSTCTRL - RL_ERR_CNT | FKKBSTCTRL-RL_ERR_CNT | |
| 9 | Table/Structure Field |
FKKBSTCTRL - RL_POS_CNT | FKKBSTCTRL-RL_POS_CNT | |
| 10 | Table/Structure Field |
FKKBSTER - LAUFD | Date ID | |
| 11 | Table/Structure Field |
FKKBSTER - LAUFI | Run ID for Transferring Electronic Acct Statement to FI-CA | SOURCE VALUE(I_LAUFI) LIKE FKKBSTER-LAUFI |
| 12 | Table/Structure Field |
FKKBSTER - LAUFI | Run ID for Transferring Electronic Acct Statement to FI-CA | |
| 13 | Table/Structure Field |
FKKBSTER - LAUFD | Date ID | SOURCE VALUE(I_LAUFD) LIKE FKKBSTER-LAUFD |
| 14 | Table/Structure Field |
FKKBSTER - KUKEYBS | Key of the Acct Statement Transferred to FI-CA | SOURCE VALUE(I_KUKEYBS) LIKE FKKBSTER-KUKEYBS |
| 15 | Table/Structure Field |
FKKBSTER - KUKEYBS | Key of the Acct Statement Transferred to FI-CA | |
| 16 | Table/Structure Field |
FKKBSTER - ESNUMBS | Key of Account Statement Item Transferred to FI-CA | |
| 17 | Table/Structure Field |
FKKBSTER - ERRTYPE | Incorrect data record type (acct statement transfer) | SOURCE VALUE(I_ERRTYPE) LIKE FKKBSTER-ERRTYPE DEFAULT 'CP' |
| 18 | Table/Structure Field |
FKKBSTER - ERRTYPE | Incorrect data record type (acct statement transfer) | |
| 19 | Table/Structure Field |
FKKBSTER - ERRNO | Seq. No. of Incorrect Data on an Account Statement Item | SOURCE VALUE(I_ERRNO) LIKE FKKBSTER-ERRNO |
| 20 | Table/Structure Field |
FKKBSTER - ERRNO | Seq. No. of Incorrect Data on an Account Statement Item | |
| 21 | Table/Structure Field |
FKKBSTER - ESNUMBS | Key of Account Statement Item Transferred to FI-CA | SOURCE VALUE(I_ESNUMBS) LIKE FKKBSTER-ESNUMBS |
| 22 | Table/Structure Field |
FKKBSTER_CH - FIKEY_CH | Last Reconciliation Key for Check Encashments (Restart) | |
| 23 | Table/Structure Field |
FKKBSTMV - LAUFI | Run ID for Transferring Electronic Acct Statement to FI-CA | |
| 24 | Table/Structure Field |
FKKBSTMV - RLPOSFIN | Last Returns Lot Item | |
| 25 | Table/Structure Field |
FKKBSTMV - RLERR | Number of errors during returns lot transfer | |
| 26 | Table/Structure Field |
FKKBSTMV - POPOSFIN | Last Payment Order Item | |
| 27 | Table/Structure Field |
FKKBSTMV - POERR | Number of Erros during Transfer of Payment Order Lots | |
| 28 | Table/Structure Field |
FKKBSTMV - PLPOSFIN | Last payment lot item | |
| 29 | Table/Structure Field |
FKKBSTMV - PLERR | Number of Errors in Payment Lot Transfer | |
| 30 | Table/Structure Field |
FKKBSTMV - LAUFD | Date ID | |
| 31 | Table/Structure Field |
FKKBSTMV - CHPOSFIN | Last Check Item Cashed | |
| 32 | Table/Structure Field |
FKKBSTMV - CHERR | Number of Errors on Transferring Check Encashments | |
| 33 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 34 | Table/Structure Field |
RFKR1 - ERRTX | Last Message for Posting Payment | |
| 35 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |
