Table/Structure Field list used by SAP ABAP Function Module FKK_INDPAY_RESETS (Zahlungsfestlegung: Statusupdate nach Storno)
SAP ABAP Function Module
FKK_INDPAY_RESETS (Zahlungsfestlegung: Statusupdate nach Storno) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKIP_GRP - DOC1T | Payment Document Category | ||
| 2 | DFKKIP_GRP - DOC1R | Reference to Payment Document | ||
| 3 | DFKKIP_GRP - PDKEY | Number of Payment Specification | ||
| 4 | DFKKIP_ITM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 5 | DFKKIP_ITM - OPUPK | Item number in contract account document | ||
| 6 | DFKKIP_ITM - OPUPW | Repetition Item in Contract Account Document | ||
| 7 | DFKKIP_ITM - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 8 | DFKKIP_ITM - PDKEY | Number of Payment Specification | ||
| 9 | DFKKIP_ITM - XFREE | Payment Specification: Free Item | ||
| 10 | DFKKOP - OPUPK | Item number in contract account document | ||
| 11 | DFKKOP - WAERS | Transaction Currency | ||
| 12 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 13 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 14 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 15 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 16 | DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | DFKKOP_KEY_S - OPUPK | Item number in contract account document | ||
| 18 | DFKKOP_KEY_S - OPUPW | Repetition Item in Contract Account Document | ||
| 19 | DFKKOP_KEY_S - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 20 | DFKKPOH - PYBEL | Number of Payment Document | ||
| 21 | DFKKPOH - PYORD | Payment Order | ||
| 22 | FKKCL - ORIBT | Posting amount of an open item in document currency | ||
| 23 | FKKCL - ORIWA | Document currency of open item | ||
| 24 | FKKCLBT - ORIBT | Posting amount of an open item in document currency | ||
| 25 | FKKPOH - PYBEL | Number of Payment Document | ||
| 26 | RFKIP_CONTROL - STMET | Reversal Method | ||
| 27 | RFKIP_GRP_DAT - DOC1R | Reference to Payment Document | ||
| 28 | RFKIP_GRP_DAT - DOC1T | Payment Document Category | ||
| 29 | RFKIP_GRP_KEY - PDKEY | Number of Payment Specification | ||
| 30 | RFKIP_REOPEN - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 31 | RFKIP_REOPEN - PDKEY | Number of Payment Specification | ||
| 32 | RFKIP_REOPEN - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 33 | RFKIP_REOPEN - OPUPW | Repetition Item in Contract Account Document | ||
| 34 | RFKIP_REOPEN - OPUPK | Item number in contract account document | ||
| 35 | RFKIP_SEL - PDKEY | Number of Payment Specification | ||
| 36 | RFKIP_STATUS_UPDATE - PDKEY | Number of Payment Specification | ||
| 37 | RFKIP_STATUS_UPDATE - STAIP | Payment Specification: Status | ||
| 38 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |