Table/Structure Field list used by SAP ABAP Function Module FKK_CD_PAYMENT_PREPARE (Intern: FI-CA Anlegen einer Kreditkartenzahlung)
SAP ABAP Function Module
FKK_CD_PAYMENT_PREPARE (Intern: FI-CA Anlegen einer Kreditkartenzahlung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FKKKO - HERKF | Document Origin Key | ||
| 3 | ISELTABX - SELT1 | Selection Category | ||
| 4 | ISELTABX - SELT2 | Selection Category | ||
| 5 | ISELTABX - SELT3 | Selection Category | ||
| 6 | ISELTABX - SELW1 | Field value to be selected | ||
| 7 | ISELTABX - SELW2 | Field value to be selected | ||
| 8 | ISELTABX - SELW3 | Field value to be selected | ||
| 9 | ISELTABX - TBETR | Partial Amount that Refers to the Specified Selection | ||
| 10 | ISELTABX - WAERS | Currency Key | ||
| 11 | IZBTTAB - SELF1 | Field name for selection | ||
| 12 | IZBTTAB - SELF3 | Field name for selection | ||
| 13 | IZBTTAB - SELF2 | Field name for selection | ||
| 14 | IZBTTAB - SELC3 | Field value to be selected | ||
| 15 | IZBTTAB - SELC2 | Field value to be selected | ||
| 16 | IZBTTAB - SELC1 | Field value to be selected | ||
| 17 | IZBTTAB - BETRZ | Payment amount in transaction currency | ||
| 18 | RFKH0 - BETRZ | Payment amount in transaction currency | ||
| 19 | RFKH0 - BUKRS | Company Code | ||
| 20 | RFKH0 - CHDSK | Cash Desk | ||
| 21 | RFKH0 - CSOUT | Outgoing Cash Payment | ||
| 22 | RFKH0 - OFFIC | Branch in Cash Journal | ||
| 23 | RFKH0 - PAYTP | Category of Payment/Payment Lot | ||
| 24 | RFKH0 - WAERS | Transaction Currency | ||
| 25 | RFKH0 - XAKON | Post Payment on Account | ||
| 26 | RFKH9 - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 27 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 28 | TFK004 - SELFN | Field name for selection | ||
| 29 | TFK004 - SELTX | Selection Category |