Table/Structure Field list used by SAP ABAP Function Module FKK_CRM_PAYMENT_DOCUMENT (FI-CA Suche nach Eingangszahlungen)
SAP ABAP Function Module
FKK_CRM_PAYMENT_DOCUMENT (FI-CA Suche nach Eingangszahlungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V - DOMNAME | Domain name | |
2 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
3 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
4 | ![]() |
FKKPLWPD - CCINS | Payment card type | |
5 | ![]() |
FKK_CRM_PAYMENT_ITEM - CCINSTXT | Text 50 Characters | |
6 | ![]() |
FKK_CRM_PAYMENT_ITEM - KEYZ1 | Payment Lot | |
7 | ![]() |
FKK_CRM_PAYMENT_ITEM - POSZA | Item number in a payment lot | |
8 | ![]() |
FKK_CRM_PAYMENT_ITEM - STATTXT | Text (80 Characters) | |
9 | ![]() |
FKK_CRM_PAYMENT_SEARCH - DATETO | Date on which the record was created | |
10 | ![]() |
FKK_CRM_PAYMENT_SEARCH - TOAMOUNT | Payment amount in transaction currency | |
11 | ![]() |
FKK_CRM_PAYMENT_SEARCH - POSTO | Item number in a payment lot | |
12 | ![]() |
FKK_CRM_PAYMENT_SEARCH - POSFROM | Item number in a payment lot | |
13 | ![]() |
FKK_CRM_PAYMENT_SEARCH - NONPOSTED_ONLY | Checkbox | |
14 | ![]() |
FKK_CRM_PAYMENT_SEARCH - LOTTO | Payment Lot | |
15 | ![]() |
FKK_CRM_PAYMENT_SEARCH - LOTFROM | Payment Lot | |
16 | ![]() |
FKK_CRM_PAYMENT_SEARCH - FROMAMOUNT | Payment amount in transaction currency | |
17 | ![]() |
FKK_CRM_PAYMENT_SEARCH - DATEFROM | Date on which the record was created | |
18 | ![]() |
FKK_CRM_PAYMENT_SEARCH - CURRENCY | Currency Key | |
19 | ![]() |
FKK_CRM_PAYMENT_SEARCH - CREDITCARD | Payment cards: Card number | |
20 | ![]() |
FKK_CRM_PAYMENT_SEARCH - CHECKNUMBER | Check number | |
21 | ![]() |
FKK_CRM_PAYMENT_SEARCH - BANKACCOUNT | Bank account number | |
22 | ![]() |
FKK_CRM_PAYMENT_SEARCH - ACCOUNTHOLDER | Name of Holder of Bank Account/Check Issuer/Cardholder | |
23 | ![]() |
FKK_CRM_PAYMENT_USAGE - KEYZ1 | Payment Lot | |
24 | ![]() |
FKK_CRM_PAYMENT_USAGE - POSZA | Item number in a payment lot | |
25 | ![]() |
FKK_CRM_PAYMENT_USAGE - STSON | Other Status of Payment Assignment | |
26 | ![]() |
FKK_CRM_PAYMENT_USAGE - STSONTXT | Text Field | |
27 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
28 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |