Table/Structure Field list used by SAP ABAP Function Module FKK_DB_CD_CHECK_SELECT_PBATCH (Intern: Zahlungsstapel prüfen und auswählen)
SAP ABAP Function Module
FKK_DB_CD_CHECK_SELECT_PBATCH (Intern: Zahlungsstapel prüfen und auswählen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKZK - APPLK | Application area | ||
| 3 | DFKKZK - XSCHS | Check Lot | ||
| 4 | DFKKZK - XPOSA | Items Must Not Be Entered Manually | ||
| 5 | DFKKZK - XPOSA | Items Must Not Be Entered Manually | SOURCE VALUE(X_XPOSA) LIKE DFKKZK-XPOSA |
|
| 6 | DFKKZK - XEBOK | Single Posting of Payment Already Completed | ||
| 7 | DFKKZK - XEBOK | Single Posting of Payment Already Completed | SOURCE VALUE(X_XEBOK) LIKE DFKKZK-XEBOK |
|
| 8 | DFKKZK - XCRDS | Payment card lot | ||
| 9 | DFKKZK - WAERS | Currency Key | SOURCE VALUE(X_WAERS) LIKE DFKKZK-WAERS |
|
| 10 | DFKKZK - WAERS | Currency Key | ||
| 11 | DFKKZK - VKOCH | Clearing Account for Posting Check Deposits | SOURCE VALUE(Y_VKOCH) LIKE DFKKZK-VKOCH |
|
| 12 | DFKKZK - VKOCH | Clearing Account for Posting Check Deposits | ||
| 13 | DFKKZK - PAYTP | Category of Payment/Payment Lot | ||
| 14 | DFKKZK - PAYTP | Category of Payment/Payment Lot | SOURCE VALUE(Y_PAYTP) LIKE DFKKZK-PAYTP |
|
| 15 | DFKKZK - KEYZ1 | Payment Lot | ||
| 16 | DFKKZK - KEYZ1 | Payment Lot | SOURCE VALUE(Y_KEYZ1) LIKE DFKKZK-KEYZ1 |
|
| 17 | DFKKZK - KEYZ1 | Payment Lot | SOURCE VALUE(X_KEYZ1) LIKE DFKKZK-KEYZ1 OPTIONAL |
|
| 18 | DFKKZK - BVRKO | Bank clearing account | ||
| 19 | DFKKZK - BVRKO | Bank clearing account | SOURCE VALUE(Y_BVRKO) LIKE DFKKZK-BVRKO |
|
| 20 | DFKKZK - BVRKO | Bank clearing account | SOURCE VALUE(X_BVRKO) LIKE DFKKZK-BVRKO |
|
| 21 | DFKKZK - BUKRS | Company Code | ||
| 22 | DFKKZP - BETRZ | Payment amount in transaction currency | ||
| 23 | DFKKZP - KEYZ1 | Payment Lot | ||
| 24 | FKKOP - APPLK | Application area | SOURCE VALUE(X_APPLK) LIKE FKKOP-APPLK |
|
| 25 | FKKOP - BUKRS | Company Code | ||
| 26 | FKKOP - APPLK | Application area | ||
| 27 | FKKOP - BUKRS | Company Code | SOURCE VALUE(X_BUKRS) LIKE FKKOP-BUKRS |
|
| 28 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(X_BETRW) LIKE FKKOPK-BETRW |
|
| 29 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 30 | RFKH0 - CSHIN | Incoming Cash Payment | SOURCE VALUE(Y_CSHIN) LIKE RFKH0-CSHIN |
|
| 31 | RFKH0 - PSTIN | Postal Order | ||
| 32 | RFKH0 - PAYTP | Category of Payment/Payment Lot | ||
| 33 | RFKH0 - PAYTP | Category of Payment/Payment Lot | SOURCE VALUE(X_PAYTP) LIKE RFKH0-PAYTP OPTIONAL |
|
| 34 | RFKH0 - HKONT | General ledger account | SOURCE VALUE(X_HKONT) LIKE RFKH0-HKONT |
|
| 35 | RFKH0 - HKONT | General ledger account | ||
| 36 | RFKH0 - CSOUT | Outgoing Cash Payment | ||
| 37 | RFKH0 - CSOUT | Outgoing Cash Payment | SOURCE VALUE(Y_CSOUT) LIKE RFKH0-CSOUT |
|
| 38 | RFKH0 - CSHIN | Incoming Cash Payment | ||
| 39 | RFKH0 - CRDIN | Card Payment | ||
| 40 | RFKH0 - CRDIN | Card Payment | SOURCE VALUE(Y_CRDIN) LIKE RFKH0-CRDIN |
|
| 41 | RFKH0 - CHOUT | Outgoing Check Payment | ||
| 42 | RFKH0 - CHOUT | Outgoing Check Payment | SOURCE VALUE(Y_CHOUT) LIKE RFKH0-CHOUT |
|
| 43 | RFKH0 - CHKIN | Incoming Check Payment | SOURCE VALUE(Y_CHKIN) LIKE RFKH0-CHKIN |
|
| 44 | RFKH0 - CHKIN | Incoming Check Payment | ||
| 45 | T001 - KTOPL | Chart of Accounts | ||
| 46 | TFK100A - KBAKT | Activate Cash Journal |