Table/Structure Field list used by SAP ABAP Function Module FKK_CD_PAYMENT_CREATE (FI-CA Erzeugen einer Zahlung (Barkasse))
SAP ABAP Function Module
FKK_CD_PAYMENT_CREATE (FI-CA Erzeugen einer Zahlung (Barkasse)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_CHECK_CARD_IN_SYSTEM) TYPE BOOLE-BOOLE DEFAULT SPACE |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_CHECK_CARD_ALLOCATED) TYPE BOOLE-BOOLE DEFAULT SPACE |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_CHECK_CARD_NUMBER) TYPE BOOLE-BOOLE DEFAULT 'X' |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
5 | ![]() |
DFKKAVK - AVKEY | Payment Advice Note | |
6 | ![]() |
DFKKOPKC - CCINS | Payment card type | |
7 | ![]() |
FKKKO - XBLNR | Reference document number | |
8 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
9 | ![]() |
FKKOPKC_CRD - CCINS | Payment card type | |
10 | ![]() |
RFKH0 - GSBER | Business Area | |
11 | ![]() |
RFKH0 - HKONT | General ledger account | |
12 | ![]() |
RFKH0 - HERKF | Document Origin Key | |
13 | ![]() |
RFKH0 - KURSF | Exchange rate | |
14 | ![]() |
RFKH0 - NOLOT | Cash Desk: Only Create/Use Check Lots | |
15 | ![]() |
RFKH0 - OFFIC | Branch in Cash Journal | |
16 | ![]() |
RFKH0 - OPTXT | Item text | |
17 | ![]() |
RFKH0 - PAYTP | Category of Payment/Payment Lot | |
18 | ![]() |
RFKH0 - VALUT | Fixed Value Date | |
19 | ![]() |
RFKH0 - WAERS | Transaction Currency | |
20 | ![]() |
RFKH0 - XAKON | Post Payment on Account | |
21 | ![]() |
RFKH0 - CRDIN | Card Payment | |
22 | ![]() |
RFKH0 - CHDSK | Cash Desk | |
23 | ![]() |
RFKH0 - CDVKO | Cash Desk Clearing Account | |
24 | ![]() |
RFKH0 - BVRKO | Bank clearing account | |
25 | ![]() |
RFKH0 - BUKRS | Company Code | |
26 | ![]() |
RFKH0 - BUDAT | Posting Date in the Document | |
27 | ![]() |
RFKH0 - BRANCH | Business Place | |
28 | ![]() |
RFKH0 - BLDAT | Document Date in Document | |
29 | ![]() |
RFKH0 - BLART | Document Type | |
30 | ![]() |
RFKH0 - BETRW | Amount in Transaction Currency with +/- Sign | |
31 | ![]() |
RFKH0 - APPLK | Application area | |
32 | ![]() |
RFKH0 - FIKEY | Reconciliation Key for General Ledger | |
33 | ![]() |
RFKH1 - VKONT | Contract Account Number | |
34 | ![]() |
RFKH2 - CHCKN | Check number | |
35 | ![]() |
RFKH2 - PSTNO | Number of Postal Order | |
36 | ![]() |
RFKH2 - KEYZ1 | Payment Lot | |
37 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
38 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
39 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
40 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
41 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
46 | ![]() |
TFK100A - KBAKT | Activate Cash Journal | |
47 | ![]() |
TFK100A - NOLOT | Cash Desk: Only Create/Use Check Lots |