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