Table/Structure Field list used by SAP ABAP Function Module FKK_CRPO_CHECK_PYMET (Zahlweg prüfen)
SAP ABAP Function Module
FKK_CRPO_CHECK_PYMET (Zahlweg prüfen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKCRPO_DISPL - GPART | Business Partner Number | SOURCE REFERENCE(I_GPART) LIKE FKCRPO_DISPL-GPART OPTIONAL |
2 | ![]() |
FKCRPO_DISPL - VKONT | Contract Account Number | |
3 | ![]() |
FKCRPO_DISPL - VKONT | Contract Account Number | SOURCE REFERENCE(I_VKONT) LIKE FKCRPO_DISPL-VKONT OPTIONAL |
4 | ![]() |
FKCRPO_DISPL - GPART | Business Partner Number | |
5 | ![]() |
FKK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
6 | ![]() |
FKK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
7 | ![]() |
FKK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
8 | ![]() |
FKK042Z - XVERR | Processing type of payment method | |
9 | ![]() |
FKKCRPO_DAT - GPART | Business Partner Number | |
10 | ![]() |
FKKCRPO_DAT - GPART | Business Partner Number | SOURCE REFERENCE(I_GPART) LIKE FKCRPO_DISPL-GPART OPTIONAL |
11 | ![]() |
FKKCRPO_DAT - VKONT | Contract Account Number | |
12 | ![]() |
FKKCRPO_DAT - VKONT | Contract Account Number | SOURCE REFERENCE(I_VKONT) LIKE FKCRPO_DISPL-VKONT OPTIONAL |
13 | ![]() |
FKKKO - APPLK | Application area | |
14 | ![]() |
FKKOP - PYMET | Payment Method | SOURCE REFERENCE(I_PYMET) LIKE FKKOP-PYMET |
15 | ![]() |
FKKOP - PYMET | Payment Method | |
16 | ![]() |
FKKOP - BUKRS | Company Code | |
17 | ![]() |
FKKOP - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) LIKE FKKOP-BUKRS OPTIONAL |
18 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
19 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
20 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
21 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
22 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
26 | ![]() |
T001 - LAND1 | Country Key | SOURCE REFERENCE(I_LAND1) LIKE T001-LAND1 OPTIONAL |
27 | ![]() |
TFK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
28 | ![]() |
TFK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
29 | ![]() |
TFK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
30 | ![]() |
TFK042Z - XVERR | Processing type of payment method | |
31 | ![]() |
TFK042ZA - APPLK | Application area | SOURCE REFERENCE(I_APPLK) LIKE TFK042ZA-APPLK OPTIONAL |