Table/Structure Field list used by SAP ABAP Function Module FKK_FUNCTIONS_FOR_FPREPT (Füllt die Quittungsnummer in FPY1 Positionen)
SAP ABAP Function Module
FKK_FUNCTIONS_FOR_FPREPT (Füllt die Quittungsnummer in FPY1 Positionen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKREPT - REPTNR | Number of Receipt in Contract Accounts Receivable + Payable | |
2 | ![]() |
DFKKREPTCL - PAYBL | Number of Payment Document in Contract Accts Rec./Payable | |
3 | ![]() |
DFKKREPTCL - REPTNR | Number of Receipt in Contract Accounts Receivable + Payable | |
4 | ![]() |
DFKKREPTCL - SHHCD | Status of Download | |
5 | ![]() |
DPAYH - WAERS | Currency Key | |
6 | ![]() |
DPAYH - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
7 | ![]() |
DPAYH - RWBTR | Amount Paid in the Payment Currency | |
8 | ![]() |
DPAYH - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
9 | ![]() |
DPAYH - RBETR | Amount in Local Currency | |
10 | ![]() |
DPAYH - LAUFI | Identification for the payment run | |
11 | ![]() |
DPAYH - LAUFD | Date ID | |
12 | ![]() |
DPAYH - DOC1T | Payment document category | |
13 | ![]() |
DPAYH - DOC1R | Reference to Payment Document | |
14 | ![]() |
DPAYH - ORIGN | Source of the payment data | |
15 | ![]() |
FKK_MAD_BASICS - RUNKEY | FKK_MAD_BASICS-RUNKEY | |
16 | ![]() |
FKK_MAD_BASICS - STATUS | FKK_MAD_BASICS-STATUS | |
17 | ![]() |
FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | |
18 | ![]() |
FKK_MAD_KEY - LAUFD | Date ID | |
19 | ![]() |
FKK_MAD_STATUS - XSIMU | Mass act: Simulation run | |
20 | ![]() |
INRI - NRRANGENR | Number range number | |
21 | ![]() |
INRI - QUANTITY | Number of numbers to be assigned | |
22 | ![]() |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
23 | ![]() |
NRIV - FROMNUMBER | From number | |
24 | ![]() |
NRIV - NRLEVEL | Number range status | |
25 | ![]() |
NRIV - TONUMBER | To number | |
26 | ![]() |
TFK000C - XREPT | Receipt Management Used |