Table/Structure Field list used by SAP ABAP Function Module FKK_DB_DFKKREPTCL_WRITE (Update der DFKKREPTCL beim Download/Quittungsdruck)
SAP ABAP Function Module
FKK_DB_DFKKREPTCL_WRITE (Update der DFKKREPTCL beim Download/Quittungsdruck) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_MASSPRINT) LIKE BOOLE-BOOLE DEFAULT ' ' |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_COMMIT) LIKE BOOLE-BOOLE DEFAULT ' ' |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
DFKKCDREF - AMBEL | Number of Payment Document | |
5 | ![]() |
DFKKCDREF - PTBEL | Number of Payment Document | |
6 | ![]() |
DFKKREPT - PAYBL | Number of Payment Document in Contract Accts Rec./Payable | SOURCE VALUE(I_PAYBL) LIKE DFKKREPT-PAYBL |
7 | ![]() |
DFKKREPT - PAYBL | Number of Payment Document in Contract Accts Rec./Payable | |
8 | ![]() |
DFKKREPT - REPTNR | Number of Receipt in Contract Accounts Receivable + Payable | SOURCE VALUE(I_REPTNR) LIKE DFKKREPT-REPTNR |
9 | ![]() |
DFKKREPT - REPTNR | Number of Receipt in Contract Accounts Receivable + Payable | |
10 | ![]() |
DFKKREPTCL - PAYBL | Number of Payment Document in Contract Accts Rec./Payable | |
11 | ![]() |
DFKKREPTCL - REPTNR | Number of Receipt in Contract Accounts Receivable + Payable | |
12 | ![]() |
DFKKREPTCL - SHHCD | Status of Download | |
13 | ![]() |
DFKKREPTCL - XSTORN | Document Has Been Reversed |