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