Table/Structure Field list used by SAP ABAP Function Module FKK_CLEARING_PROPOSAL_0110_CVS (Über- und Unterzahlung von externe Zahlstelle verbieten)
SAP ABAP Function Module
FKK_CLEARING_PROPOSAL_0110_CVS (Über- und Unterzahlung von externe Zahlstelle verbieten) 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 VALUE(I_USE_AS_PROPOSAL) LIKE BOOLE-BOOLE DEFAULT SPACE |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
DFKKZK - CVSCD | Code for External Payment Collector and Message Category | |
4 | ![]() |
DFKKZP - BETRZ | Payment amount in transaction currency | |
5 | ![]() |
DFKKZP - KEYZ1 | Payment Lot | |
6 | ![]() |
DFKKZP - KLAEH | Clarification Account | |
7 | ![]() |
DFKKZP - KLAEH | Clarification Account | SOURCE VALUE(E_KLAEH) LIKE DFKKZP-KLAEH |
8 | ![]() |
DFKKZP - POSZA | Item number in a payment lot | |
9 | ![]() |
DFKKZP - XAKON | Post Payment on Account | SOURCE VALUE(I_POST_ON_ACCOUNT) LIKE DFKKZP-XAKON DEFAULT SPACE |
10 | ![]() |
DFKKZP - XAKON | Post Payment on Account | |
11 | ![]() |
DFKKZP - XKLAE | Clarify Payment Transaction | |
12 | ![]() |
DFKKZP - XKLAE | Clarify Payment Transaction | SOURCE VALUE(I_CLARIFICATION) LIKE DFKKZP-XKLAE DEFAULT SPACE |
13 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
14 | ![]() |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
15 | ![]() |
FKKKO - HERKF | Document Origin Key | |
16 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
17 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
18 | ![]() |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | SOURCE VALUE(E_DIFFB) LIKE RFKB4-DIFFB |
19 | ![]() |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | |
20 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
21 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
22 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
23 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
27 | ![]() |
TFK000C - XUCVS | Use Payment through External Payment Collectors |