Table/Structure Field list used by SAP ABAP Function Module FKK_CRPO_PAYBACK (Guthabenbearbeitung: Rückzahlung)
SAP ABAP Function Module FKK_CRPO_PAYBACK (Guthabenbearbeitung: Rückzahlung) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
2 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE REFERENCE(E_PARTIAL_PAYMENT) TYPE BOOLE-BOOLE
3 Table/Structure Field  BUT0CC - CCARD_ID Payment Card ID
4 Table/Structure Field  DFKKESR - REFTP POR Reference Type
5 Table/Structure Field  FKCRPO_DISPL - BETRW Amount in Transaction Currency with +/- Sign
6 Table/Structure Field  FKCRPO_DISPL - BUKRS Company Code
7 Table/Structure Field  FKCRPO_DISPL - GPART Business Partner Number
8 Table/Structure Field  FKCRPO_DISPL - OPBEL Number of Contract Accts Rec. & Payable Doc.
9 Table/Structure Field  FKCRPO_DISPL - OPUPK Item number in contract account document
10 Table/Structure Field  FKCRPO_DISPL - OPUPW Repetition Item in Contract Account Document
11 Table/Structure Field  FKCRPO_DISPL - OPUPZ Subitem for a Partial Clearing in Document
12 Table/Structure Field  FKCRPO_DISPL - VKONT Contract Account Number
13 Table/Structure Field  FKCRPO_DISPL - WAERS Currency Key
14 Table/Structure Field  FKK042Z - XBKKT Bank Details of Business Partner Required
15 Table/Structure Field  FKK042Z - XEINZ Indicator: Payment Method Used for Incoming Payments?
16 Table/Structure Field  FKK042Z - XVERR Processing type of payment method
17 Table/Structure Field  FKKCHDOC_OP - CHVAL Change Document: New Field Value (Not Case Sensitive)
18 Table/Structure Field  FKKCHDOC_OP - CHFLD Change document: Field to be changed
19 Table/Structure Field  FKKCRPO_DAT - BETRW Amount in Transaction Currency with +/- Sign
20 Table/Structure Field  FKKCRPO_DAT - BUKRS Company Code
21 Table/Structure Field  FKKCRPO_DAT - GPART Business Partner Number
22 Table/Structure Field  FKKCRPO_DAT - VKONT Contract Account Number
23 Table/Structure Field  FKKCRPO_DAT - WAERS Currency Key
24 Table/Structure Field  FKKKO - APPLK Application area
25 Table/Structure Field  FKKOP - OPTXT Item text
26 Table/Structure Field  FKKOP - EMGPA Alternative business partner for payments
27 Table/Structure Field  FKKOP - OPUPK Item number in contract account document
28 Table/Structure Field  FKKOP - OPUPW Repetition Item in Contract Account Document
29 Table/Structure Field  FKKOP - OPUPZ Subitem for a Partial Clearing in Document
30 Table/Structure Field  FKKOP - PDTYP Category of Payment Specification
31 Table/Structure Field  FKKOP - PYMET Payment Method
32 Table/Structure Field  FKKOP - PYMET Payment Method SOURCE REFERENCE(I_PYMET) LIKE FKKOP-PYMET
33 Table/Structure Field  FKKOP - SKTPZ Cash discount rate
34 Table/Structure Field  FKKOP - STUDT Deferral to
35 Table/Structure Field  FKKOP - WAERS Transaction Currency
36 Table/Structure Field  FKKOP - FAEDS Due Date for Cash Discount
37 Table/Structure Field  FKKOP - FAEDN Due date for net payment
38 Table/Structure Field  FKKOP - FAEDN Due date for net payment SOURCE REFERENCE(I_FAEDN) LIKE FKKOP-FAEDN
39 Table/Structure Field  FKKOP - EMGPA Alternative business partner for payments SOURCE REFERENCE(I_EMGPA) LIKE FKKOP-EMGPA
40 Table/Structure Field  FKKOP - EMCRD Alternative Payment Card ID in Document
41 Table/Structure Field  FKKOP - EMBVT Bank Details ID of Payee
42 Table/Structure Field  FKKOP - EMBVT Bank Details ID of Payee SOURCE REFERENCE(I_EMBVT) LIKE FKKOP-EMBVT
43 Table/Structure Field  FKKOP - EMADR Address number SOURCE REFERENCE(I_EMADR) LIKE FKKOP-EMADR
44 Table/Structure Field  FKKOP - EMADR Address number
45 Table/Structure Field  FKKOP - BETRW Amount in Transaction Currency with +/- Sign
46 Table/Structure Field  FKKOP - OPBEL Number of Contract Accts Rec. & Payable Doc.
47 Table/Structure Field  FKKSPLIT - BETRW Amount in Transaction Currency with +/- Sign
48 Table/Structure Field  FKK_ESR_KEY - REFTP POR Reference Type
49 Table/Structure Field  FKK_ESR_KEY - REFNR POR Reference Key
50 Table/Structure Field  SYST - DATLO ABAP System Field: Local Date of Current User
51 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
52 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
53 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
54 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
55 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
56 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
57 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
58 Table/Structure Field  SYST - UCOMM ABAP System Field: PAI-Triggering Function Code
59 Table/Structure Field  TFK042Z - XBKKT Bank Details of Business Partner Required
60 Table/Structure Field  TFK042Z - XEINZ Indicator: Payment Method Used for Incoming Payments?
61 Table/Structure Field  TFK042Z - XVERR Processing type of payment method