Table/Structure Field list used by SAP ABAP Function Module FKK_BSTM_PAYMENTPOS_DETAIL (Übernahme Kontoauszug: Klärung Zahlungsstapelposition)
SAP ABAP Function Module FKK_BSTM_PAYMENTPOS_DETAIL (Übernahme Kontoauszug: Klärung Zahlungsstapelposition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DFKKZK - KEYZ1 | Payment Lot | |
2 | Table/Structure Field | DFKKZP - KEYZ1 | Payment Lot | |
3 | Table/Structure Field | DFKKZP - SELT1 | 1. Selection Category | |
4 | Table/Structure Field | DFKKZP - SELT2 | 2. Selection Category | |
5 | Table/Structure Field | DFKKZP - SELT3 | 3. Selection Category | |
6 | Table/Structure Field | DFKKZP - SELW1 | First Field Value to be Selected | |
7 | Table/Structure Field | DFKKZP - SELW2 | Second Field Value to be Selected | |
8 | Table/Structure Field | DFKKZP - SELW3 | Third Field Value to be Selected | |
9 | Table/Structure Field | DFKKZP - TBETR | Partial Amount that Refers to the Specified Selection | |
10 | Table/Structure Field | DFKKZS - SELT1 | 1. Selection Category | |
11 | Table/Structure Field | DFKKZS - TBETR | Partial Amount that Refers to the Specified Selection | |
12 | Table/Structure Field | DFKKZS - SELW3 | Third Field Value to be Selected | |
13 | Table/Structure Field | DFKKZS - SELW2 | Second Field Value to be Selected | |
14 | Table/Structure Field | DFKKZS - SELW1 | First Field Value to be Selected | |
15 | Table/Structure Field | DFKKZS - SELT3 | 3. Selection Category | |
16 | Table/Structure Field | DFKKZS - SELT2 | 2. Selection Category | |
17 | Table/Structure Field | DFKKZS - KEYZ1 | Payment Lot | |
18 | Table/Structure Field | FKKBSTCTRL - RL_ERR_CNT | FKKBSTCTRL-RL_ERR_CNT | |
19 | Table/Structure Field | FKKBSTCTRL - RL_POS_CNT | FKKBSTCTRL-RL_POS_CNT | |
20 | Table/Structure Field | FKKBSTCTRL - PO_POS_CNT | FKKBSTCTRL-PO_POS_CNT | |
21 | Table/Structure Field | FKKBSTCTRL - PO_ERR_CNT | FKKBSTCTRL-PO_ERR_CNT | |
22 | Table/Structure Field | FKKBSTCTRL - PL_ERR_CNT | FKKBSTCTRL-PL_ERR_CNT | |
23 | Table/Structure Field | FKKBSTCTRL - CH_POS_CNT | FKKBSTCTRL-CH_POS_CNT | |
24 | Table/Structure Field | FKKBSTCTRL - CH_ERR_CNT | FKKBSTCTRL-CH_ERR_CNT | |
25 | Table/Structure Field | FKKBSTCTRL - PL_POS_CNT | FKKBSTCTRL-PL_POS_CNT | |
26 | Table/Structure Field | FKKBSTER - LAUFD | Date ID | SOURCE VALUE(I_LAUFD) LIKE FKKBSTER-LAUFD |
27 | Table/Structure Field | FKKBSTER - LAUFI | Run ID for Transferring Electronic Acct Statement to FI-CA | SOURCE VALUE(I_LAUFI) LIKE FKKBSTER-LAUFI |
28 | Table/Structure Field | FKKBSTER - LAUFI | Run ID for Transferring Electronic Acct Statement to FI-CA | |
29 | Table/Structure Field | FKKBSTER - LAUFD | Date ID | |
30 | Table/Structure Field | FKKBSTER - KUKEYBS | Key of the Acct Statement Transferred to FI-CA | SOURCE VALUE(I_KUKEYBS) LIKE FKKBSTER-KUKEYBS |
31 | Table/Structure Field | FKKBSTER - KUKEYBS | Key of the Acct Statement Transferred to FI-CA | |
32 | Table/Structure Field | FKKBSTER - ESNUMBS | Key of Account Statement Item Transferred to FI-CA | SOURCE VALUE(I_ESNUMBS) LIKE FKKBSTER-ESNUMBS |
33 | Table/Structure Field | FKKBSTER - ESNUMBS | Key of Account Statement Item Transferred to FI-CA | |
34 | Table/Structure Field | FKKBSTER - ERRTYPE | Incorrect data record type (acct statement transfer) | SOURCE VALUE(I_ERRTYPE) LIKE FKKBSTER-ERRTYPE |
35 | Table/Structure Field | FKKBSTER - ERRTYPE | Incorrect data record type (acct statement transfer) | |
36 | Table/Structure Field | FKKBSTER - ERRNO | Seq. No. of Incorrect Data on an Account Statement Item | SOURCE VALUE(I_ERRNO) LIKE FKKBSTER-ERRNO |
37 | Table/Structure Field | FKKBSTER - ERRNO | Seq. No. of Incorrect Data on an Account Statement Item | |
38 | Table/Structure Field | FKKBSTMV - CHERR | Number of Errors on Transferring Check Encashments | |
39 | Table/Structure Field | FKKBSTMV - CHPOSFIN | Last Check Item Cashed | |
40 | Table/Structure Field | FKKBSTMV - PLERR | Number of Errors in Payment Lot Transfer | |
41 | Table/Structure Field | FKKBSTMV - PLPOSFIN | Last payment lot item | |
42 | Table/Structure Field | FKKBSTMV - POERR | Number of Erros during Transfer of Payment Order Lots | |
43 | Table/Structure Field | FKKBSTMV - POPOSFIN | Last Payment Order Item | |
44 | Table/Structure Field | FKKBSTMV - RLERR | Number of errors during returns lot transfer | |
45 | Table/Structure Field | FKKBSTMV - RLPOSFIN | Last Returns Lot Item | |
46 | Table/Structure Field | RFKR1 - ERRTX | Last Message for Posting Payment | |
47 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |