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