Table/Structure Field list used by SAP ABAP Function Module FKK_DOCUMENT_RESET_PAYMENTDATA (Beleg: Zahlangaben im Posten zurücknehmen (Rückläufer))
SAP ABAP Function Module 
FKK_DOCUMENT_RESET_PAYMENTDATA (Beleg: Zahlangaben im Posten zurücknehmen (Rückläufer)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_CHANGE_PYMET) TYPE BOOLE-BOOLE DEFAULT SPACE |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 5 | Table/Structure Field |
DFKKOP - PYMET | Payment Method | |
| 6 | Table/Structure Field |
DFKKOP - PYGRP | Grouping field for automatic payments | |
| 7 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 8 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 9 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(I_CLEARING_DOCUMENT) LIKE DFKKOP-OPBEL |
| 10 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Table/Structure Field |
DFKKOP - EMGPA | Alternative business partner for payments | |
| 12 | Table/Structure Field |
DFKKOP - EMCRD | Alternative Payment Card ID in Document | |
| 13 | Table/Structure Field |
DFKKOP - EMBVT | Bank Details ID of Payee | |
| 14 | Table/Structure Field |
FKKCHDOC_OP - CHFLD | Change document: Field to be changed | |
| 15 | Table/Structure Field |
FKKCHDOC_OP - CHVAL | Change Document: New Field Value (Not Case Sensitive) | |
| 16 | Table/Structure Field |
FKKDDA_REOPEN_DDA - NEW_FAEDN | Collection Date | |
| 17 | Table/Structure Field |
FKKDDA_REOPEN_DDA - PYGRP | Grouping field for automatic payments | |
| 18 | Table/Structure Field |
FKKDDA_REOPEN_DDA - NEW_STDDA | Status of Debit Memo Notification | |
| 19 | Table/Structure Field |
FKKDDA_REOPEN_DDA - NEW_PYMET | Payment Method | |
| 20 | Table/Structure Field |
FKKDDA_REOPEN_DDA - GPART | Business Partner Number | |
| 21 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 22 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 23 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 24 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 25 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 26 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 27 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 28 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 29 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 30 | Table/Structure Field |
FKKOP - XWHPO | Expanded Repetition Item | |
| 31 | Table/Structure Field |
FKKOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 32 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
