Table/Structure Field list used by SAP ABAP Function Module FKK_INDPAY_GRP_CREATE (Zahlungsfestlegung: Anlegen (interner Aufruf))
SAP ABAP Function Module
FKK_INDPAY_GRP_CREATE (Zahlungsfestlegung: Anlegen (interner Aufruf)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKIP_GRP - AETIM | Time of data entry | ||
| 2 | DFKKIP_GRP - AEDAT | Last Changed On | ||
| 3 | DFKKIP_GRP - STAIP | Payment Specification: Status | ||
| 4 | DFKKIP_GRP - PDTYP | Category of Payment Specification | ||
| 5 | DFKKIP_GRP - MANDT | Client | ||
| 6 | DFKKIP_GRP - ERNAM | Name of Person who Created the Object | ||
| 7 | DFKKIP_GRP - ERDAT | Date on which the record was created | ||
| 8 | DFKKIP_GRP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | ||
| 9 | DFKKIP_GRP - ERTIM | Time of data entry | ||
| 10 | DFKKIP_ITM - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 11 | DFKKIP_ITM - CRDAT | Payment Specification: Date of Creation of Item | ||
| 12 | DFKKIP_ITM - CRTIM | Payment Specification: Time of Creation of Item | ||
| 13 | DFKKIP_ITM - WAERS | Currency Key | ||
| 14 | DFKKIP_ITM - XFREE | Payment Specification: Free Item | ||
| 15 | FKKCL - ORIWA | Document currency of open item | ||
| 16 | FKKCL - WAERS | Transaction Currency | ||
| 17 | FKKCL - PDTYP | Category of Payment Specification | ||
| 18 | FKKCL - ORIBT | Posting amount of an open item in document currency | ||
| 19 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 20 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 21 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 22 | FKKCLBT - ORIBT | Posting amount of an open item in document currency | ||
| 23 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 24 | FKKOP - PDTYP | Category of Payment Specification | ||
| 25 | FKKOP - WAERS | Transaction Currency | ||
| 26 | RFKIP_GRP - WAERS | Currency Key | ||
| 27 | RFKIP_GRP - PYBUK | Company Code for Automatic Payment Transactions | ||
| 28 | RFKIP_GRP - PDTYP | Category of Payment Specification | ||
| 29 | RFKIP_GRP - PDKEY | Number of Payment Specification | ||
| 30 | RFKIP_GRP - BETRH | Amount In Local Currency With +/- Signs | ||
| 31 | RFKIP_GRP - AUSFD | Payment Specification: Execution Date | ||
| 32 | RFKIP_GRP - BETRW | Payment Amount of Payment Specification | ||
| 33 | RFKIP_GRP_DAT - STAIP | Payment Specification: Status | ||
| 34 | RFKIP_GRP_DAT - WAERS | Currency Key | ||
| 35 | RFKIP_GRP_DAT - PYBUK | Company Code for Automatic Payment Transactions | ||
| 36 | RFKIP_GRP_DAT - PDTYP | Category of Payment Specification | ||
| 37 | RFKIP_GRP_DAT - ERTIM | Time of data entry | ||
| 38 | RFKIP_GRP_DAT - ERNAM | Name of Person who Created the Object | ||
| 39 | RFKIP_GRP_DAT - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | ||
| 40 | RFKIP_GRP_DAT - BETRW | Payment Amount of Payment Specification | ||
| 41 | RFKIP_GRP_DAT - BETRH | Amount In Local Currency With +/- Signs | ||
| 42 | RFKIP_GRP_DAT - AUSFD | Payment Specification: Execution Date | ||
| 43 | RFKIP_GRP_DAT - AETIM | Time of data entry | ||
| 44 | RFKIP_GRP_DAT - AEDAT | Last Changed On | ||
| 45 | RFKIP_GRP_DAT - ERDAT | Date on which the record was created | ||
| 46 | RFKIP_GRP_KEY - PDKEY | Number of Payment Specification | ||
| 47 | RFKIP_ITM - WAERS | Currency Key | ||
| 48 | RFKIP_ITM - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 49 | RFKIP_ITM_DAT - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 50 | RFKIP_ITM_DAT - WAERS | Currency Key | ||
| 51 | RFKIP_OP - PDTYP | Category of Payment Specification | ||
| 52 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 53 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 54 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 55 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 56 | T001 - BUKRS | Company Code | ||
| 57 | T001 - WAERS | Currency Key |