Table/Structure Field list used by SAP ABAP Function Module FKK_INDPAY_GRP_CHANGE (Zahlungsfestlegung: Ändern (interner Aufruf))
SAP ABAP Function Module 
FKK_INDPAY_GRP_CHANGE (Zahlungsfestlegung: Ändern (interner Aufruf)) is using
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Data Element (1)
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Table/Structure Field (84)
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Function Module (4)
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Message Class (1)
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Message Number (1)
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Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DFKKIP_GRP - AENAM | Name of Person Who Changed Object | |
| 2 | Table/Structure Field |
DFKKIP_GRP - AEDAT | Last Changed On | |
| 3 | Table/Structure Field |
DFKKIP_GRP - WAERS | Currency Key | |
| 4 | Table/Structure Field |
DFKKIP_GRP - STAIP | Payment Specification: Status | |
| 5 | Table/Structure Field |
DFKKIP_GRP - PYBUK | Company Code for Automatic Payment Transactions | |
| 6 | Table/Structure Field |
DFKKIP_GRP - PDTYP | Category of Payment Specification | |
| 7 | Table/Structure Field |
DFKKIP_GRP - PDKEY | Number of Payment Specification | |
| 8 | Table/Structure Field |
DFKKIP_GRP - FDZTG | Additional Days for Cash Management | |
| 9 | Table/Structure Field |
DFKKIP_GRP - FDLEV | Planning level | |
| 10 | Table/Structure Field |
DFKKIP_GRP - ERTIM | Time of data entry | |
| 11 | Table/Structure Field |
DFKKIP_GRP - FDGRP | Planning Group | |
| 12 | Table/Structure Field |
DFKKIP_GRP - AETIM | Time of data entry | |
| 13 | Table/Structure Field |
DFKKIP_GRP - AUSFD | Payment Specification: Execution Date | |
| 14 | Table/Structure Field |
DFKKIP_GRP - BETRH | Amount In Local Currency With +/- Signs | |
| 15 | Table/Structure Field |
DFKKIP_GRP - BETRW | Payment Amount of Payment Specification | |
| 16 | Table/Structure Field |
DFKKIP_GRP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 17 | Table/Structure Field |
DFKKIP_GRP - ERDAT | Date on which the record was created | |
| 18 | Table/Structure Field |
DFKKIP_GRPH - VALDT | Date to Which Payment Specification Was Valid | |
| 19 | Table/Structure Field |
DFKKIP_GRPH - VALTM | Time to Which Payment Specification Was Valid | |
| 20 | Table/Structure Field |
DFKKIP_ITM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 21 | Table/Structure Field |
DFKKIP_ITM - CRDAT | Payment Specification: Date of Creation of Item | |
| 22 | Table/Structure Field |
DFKKIP_ITM - CRTIM | Payment Specification: Time of Creation of Item | |
| 23 | Table/Structure Field |
DFKKIP_ITM - PDKEY | Number of Payment Specification | |
| 24 | Table/Structure Field |
DFKKIP_ITM - WAERS | Currency Key | |
| 25 | Table/Structure Field |
DFKKIP_ITM - XFREE | Payment Specification: Free Item | |
| 26 | Table/Structure Field |
DFKKIP_ITMH - VALTM | Time to Which Payment Specification Was Valid | |
| 27 | Table/Structure Field |
DFKKIP_ITMH - PDKEY | Number of Payment Specification | |
| 28 | Table/Structure Field |
DFKKIP_ITMH - VALDT | Date to Which Payment Specification Was Valid | |
| 29 | Table/Structure Field |
DFKKIP_ITMH - AKTYP | Payment Specification: Activity Category | |
| 30 | Table/Structure Field |
DFKKIP_ITMV - CRDAT | Payment Specification: Date of Creation of Item | |
| 31 | Table/Structure Field |
DFKKIP_ITMV - CRTIM | Payment Specification: Time of Creation of Item | |
| 32 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 33 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 34 | Table/Structure Field |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
| 35 | Table/Structure Field |
FKKCL - ORIWA | Document currency of open item | |
| 36 | Table/Structure Field |
FKKCL - PDTYP | Category of Payment Specification | |
| 37 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 38 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 39 | Table/Structure Field |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
| 40 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 41 | Table/Structure Field |
FKKOP - PDTYP | Category of Payment Specification | |
| 42 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 43 | Table/Structure Field |
RFKIP_CONTROL - STMET | Reversal Method | |
| 44 | Table/Structure Field |
RFKIP_GRP_DAT - FDGRP | Planning Group | |
| 45 | Table/Structure Field |
RFKIP_GRP_DAT - AEDAT | Last Changed On | |
| 46 | Table/Structure Field |
RFKIP_GRP_DAT - WAERS | Currency Key | |
| 47 | Table/Structure Field |
RFKIP_GRP_DAT - STAIP | Payment Specification: Status | |
| 48 | Table/Structure Field |
RFKIP_GRP_DAT - PYBUK | Company Code for Automatic Payment Transactions | |
| 49 | Table/Structure Field |
RFKIP_GRP_DAT - PDTYP | Category of Payment Specification | |
| 50 | Table/Structure Field |
RFKIP_GRP_DAT - FDZTG | Additional Days for Cash Management | |
| 51 | Table/Structure Field |
RFKIP_GRP_DAT - FDLEV | Planning level | |
| 52 | Table/Structure Field |
RFKIP_GRP_DAT - ERTIM | Time of data entry | |
| 53 | Table/Structure Field |
RFKIP_GRP_DAT - ERDAT | Date on which the record was created | |
| 54 | Table/Structure Field |
RFKIP_GRP_DAT - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 55 | Table/Structure Field |
RFKIP_GRP_DAT - BETRW | Payment Amount of Payment Specification | |
| 56 | Table/Structure Field |
RFKIP_GRP_DAT - BETRH | Amount In Local Currency With +/- Signs | |
| 57 | Table/Structure Field |
RFKIP_GRP_DAT - AUSFD | Payment Specification: Execution Date | |
| 58 | Table/Structure Field |
RFKIP_GRP_DAT - AETIM | Time of data entry | |
| 59 | Table/Structure Field |
RFKIP_GRP_DAT - AENAM | Name of Person Who Changed Object | |
| 60 | Table/Structure Field |
RFKIP_ITM - OPUPZ | Subitem for a Partial Clearing in Document | |
| 61 | Table/Structure Field |
RFKIP_ITM - WAERS | Currency Key | |
| 62 | Table/Structure Field |
RFKIP_ITM - PDKEY | Number of Payment Specification | |
| 63 | Table/Structure Field |
RFKIP_ITM - OPUPK | Item number in contract account document | |
| 64 | Table/Structure Field |
RFKIP_ITM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 65 | Table/Structure Field |
RFKIP_ITM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 66 | Table/Structure Field |
RFKIP_ITM - OPUPW | Repetition Item in Contract Account Document | |
| 67 | Table/Structure Field |
RFKIP_ITM_DAT - BETRW | Amount in Transaction Currency with +/- Sign | |
| 68 | Table/Structure Field |
RFKIP_ITM_DAT - PDKEY | Number of Payment Specification | |
| 69 | Table/Structure Field |
RFKIP_ITM_DAT - WAERS | Currency Key | |
| 70 | Table/Structure Field |
RFKIP_ITM_KEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 71 | Table/Structure Field |
RFKIP_ITM_KEY - OPUPK | Item number in contract account document | |
| 72 | Table/Structure Field |
RFKIP_ITM_KEY - OPUPW | Repetition Item in Contract Account Document | |
| 73 | Table/Structure Field |
RFKIP_ITM_KEY - OPUPZ | Subitem for a Partial Clearing in Document | |
| 74 | Table/Structure Field |
RFKIP_OP - PDTYP | Category of Payment Specification | |
| 75 | Table/Structure Field |
RFKIP_STATUS_UPDATE - AEDAT | Last Changed On | |
| 76 | Table/Structure Field |
RFKIP_STATUS_UPDATE - AENAM | Name of Person Who Changed Object | |
| 77 | Table/Structure Field |
RFKIP_STATUS_UPDATE - AETIM | Time of data entry | |
| 78 | Table/Structure Field |
RFKIP_STATUS_UPDATE - PDKEY | Number of Payment Specification | |
| 79 | Table/Structure Field |
RFKIP_STATUS_UPDATE - STAIP | Payment Specification: Status | |
| 80 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 81 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 82 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 83 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 84 | Table/Structure Field |
T001 - WAERS | Currency Key |
