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 |
---|---|---|---|---|
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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 |