Table/Structure Field list used by SAP ABAP Function Module FKK_BSTM_RUNCTRL_APPX_ADD (Übernahme Kontoauszug: Verwaltungsdaten in Anhang aufnehmen)
SAP ABAP Function Module
FKK_BSTM_RUNCTRL_APPX_ADD (Übernahme Kontoauszug: Verwaltungsdaten in Anhang aufnehmen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
FKKBSTMA - LAUFD | Date ID | |
2 | ![]() |
FKKBSTMA - LAUFI | Run ID for Transferring Electronic Acct Statement to FI-CA | |
3 | ![]() |
FKKBSTMA - LFDSL | Sequence Number | |
4 | ![]() |
FKKBSTMA - LOTKEY | Lot To Which Account Statement Data Was Transferred | |
5 | ![]() |
FKKBSTMA - LOTTYPE | Type of Business Transaction From Electronic Acct Statement | |
6 | ![]() |
FKKBSTMA - LOTTYPE | Type of Business Transaction From Electronic Acct Statement | SOURCE REFERENCE(I_LOTTYPE) LIKE FKKBSTMA-LOTTYPE |
7 | ![]() |
FKKBSTMA - POSFIN | Last Transferred Item (Payment/Returns) | |
8 | ![]() |
FKKBSTMA - ERRCNT | Number of Errors When Transferring from Account Statement | |
9 | ![]() |
FKKBSTMV - KEYR1 | Returns Lot to Which Data From Acct Statement is Transferred | |
10 | ![]() |
FKKBSTMV - PLPOSFIN | Last payment lot item | SOURCE REFERENCE(I_POSFIN) LIKE FKKBSTMV-PLPOSFIN |
11 | ![]() |
FKKBSTMV - PLPOSFIN | Last payment lot item | |
12 | ![]() |
FKKBSTMV - PLERR | Number of Errors in Payment Lot Transfer | SOURCE REFERENCE(I_ERRCNT) LIKE FKKBSTMV-PLERR |
13 | ![]() |
FKKBSTMV - PLERR | Number of Errors in Payment Lot Transfer | |
14 | ![]() |
FKKBSTMV - LAUFI | Run ID for Transferring Electronic Acct Statement to FI-CA | |
15 | ![]() |
FKKBSTMV - LAUFD | Date ID | |
16 | ![]() |
FKKBSTMV - KEYZ1_PO | Last Payment Lot to Which Data was Transferred (Restart) | |
17 | ![]() |
FKKBSTMV - KEYZ1 | Last Payment Lot to Which Data was Transferred (Restart) | |
18 | ![]() |
FKKBSTMV - FIKEY_CH | Last Reconciliation Key for Check Encashments (Restart) | |
19 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |