Table/Structure Field list used by SAP ABAP Function Module FKK_DISPUTE_PREP_FOR_PAYMENT (FKK-DM: Zahlungseingang - Zugehörige Disputes ermitteln (und sperren))
SAP ABAP Function Module 
FKK_DISPUTE_PREP_FOR_PAYMENT (FKK-DM: Zahlungseingang - Zugehörige Disputes ermitteln (und sperren)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKOBJRL - OBJRL | Relation between Objects | |
| 2 | Table/Structure Field |
DFKKOBJRL - OBJT1 | Object Identification | |
| 3 | Table/Structure Field |
DFKKOBJRL - OBJT2 | Object Identification | |
| 4 | Table/Structure Field |
DFKKOBJRL - OBJK2 | Object key | |
| 5 | Table/Structure Field |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
| 6 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 7 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 8 | Table/Structure Field |
FKKCL - INTBU | Reason for Automatic Creation of Posting | |
| 9 | Table/Structure Field |
FKKCL - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 10 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 11 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 12 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 13 | Table/Structure Field |
FKKOBJRL_INT - OBJK2 | Object key | |
| 14 | Table/Structure Field |
FKKOBJRL_INT - OBJRL | Relation between Objects | |
| 15 | Table/Structure Field |
FKKOBJRL_INT - OBJT1 | Object Identification | |
| 16 | Table/Structure Field |
FKKOBJRL_INT - OBJT2 | Object Identification | |
| 17 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 18 | Table/Structure Field |
FKKOP - INTBU | Reason for Automatic Creation of Posting | |
| 19 | Table/Structure Field |
FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 20 | Table/Structure Field |
FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 21 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 22 | Table/Structure Field |
FKK_DM_GPART - GPART | Business Partner Number | |
| 23 | Table/Structure Field |
FKK_DM_PAYMENTS - BETRZ | Payment amount in transaction currency | |
| 24 | Table/Structure Field |
FKK_DM_PAYMENTS - BUKRS | Company Code | |
| 25 | Table/Structure Field |
FKK_DM_PAYMENTS - GPART | Business Partner Number | |
| 26 | Table/Structure Field |
FKK_DM_PAYMENTS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 27 | Table/Structure Field |
FKK_DM_PAYMENTS - VKONT | Contract Account Number | |
| 28 | Table/Structure Field |
FKK_DM_PAYMENTS - VTREF | Reference Specifications from Contract | |
| 29 | Table/Structure Field |
FKK_DM_PAYMENTS - WAERS | Currency Key | |
| 30 | Table/Structure Field |
FKK_DM_PAYMENTS_ALLOC - DISPUTE_CURR | Currency Key | |
| 31 | Table/Structure Field |
FKK_DM_PAYMENTS_ALLOC - PAID_AMT | Amount in Transaction Currency with +/- Sign | |
| 32 | Table/Structure Field |
FKK_DM_PAYMENTS_ALLOC - GUID | UUID in character form | |
| 33 | Table/Structure Field |
FKK_DM_PAYMENTS_MISSING - BUKRS | Company Code | |
| 34 | Table/Structure Field |
FKK_DM_PAYMENTS_MISSING - DISPUTE_CURR | Currency Key | |
| 35 | Table/Structure Field |
FKK_DM_PAYMENTS_MISSING - GPART | Business Partner Number | |
| 36 | Table/Structure Field |
FKK_DM_PAYMENTS_MISSING - GUID | UUID in character form | |
| 37 | Table/Structure Field |
FKK_DM_PAYMENTS_MISSING - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 38 | Table/Structure Field |
FKK_DM_PAYMENTS_MISSING - VKONT | Contract Account Number | |
| 39 | Table/Structure Field |
FKK_DM_PAYMENTS_MISSING - VTREF | Reference Specifications from Contract | |
| 40 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
