Table/Structure Field list used by SAP ABAP Function Module FKK_INDPAY_SELECT (Zahlungsfestlegung: Selektieren)
SAP ABAP Function Module
FKK_INDPAY_SELECT (Zahlungsfestlegung: Selektieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKIP_GRP - PDREF | Reference Number of Payment Specification | ||
| 2 | DFKKIP_GRP - PDKEY | Number of Payment Specification | ||
| 3 | DFKKIP_GRP - XFINI | Processing Status for Payment Specification | ||
| 4 | DFKKIP_GRP - PDTYP | Category of Payment Specification | ||
| 5 | DFKKIP_GRP - STAIP | Payment Specification: Status | ||
| 6 | DFKKIP_GRPH - PDKEY | Number of Payment Specification | ||
| 7 | DFKKIP_GRPH - VALDT | Date to Which Payment Specification Was Valid | ||
| 8 | DFKKIP_GRPH - VALTM | Time to Which Payment Specification Was Valid | ||
| 9 | DFKKIP_ITM - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 10 | DFKKIP_ITM - VTREF | Reference Specifications from Contract | ||
| 11 | DFKKIP_ITM - VKONT | Contract Account Number | ||
| 12 | DFKKIP_ITM - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 13 | DFKKIP_ITM - PDKEY | Number of Payment Specification | ||
| 14 | DFKKIP_ITM - OPUPW | Repetition Item in Contract Account Document | ||
| 15 | DFKKIP_ITM - OPUPK | Item number in contract account document | ||
| 16 | DFKKIP_ITM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | DFKKIP_ITM - GSBER | Business Area | ||
| 18 | DFKKIP_ITM - GPART | Business Partner Number | ||
| 19 | DFKKIP_ITM - CRTIM | Payment Specification: Time of Creation of Item | ||
| 20 | DFKKIP_ITM - CRDAT | Payment Specification: Date of Creation of Item | ||
| 21 | DFKKIP_ITM - BUKRS | Company Code | ||
| 22 | DFKKIP_ITMH - PDKEY | Number of Payment Specification | ||
| 23 | DFKKIP_ITMH - VALDT | Date to Which Payment Specification Was Valid | ||
| 24 | DFKKIP_ITMH - VALTM | Time to Which Payment Specification Was Valid | ||
| 25 | DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 26 | DFKKOP_KEY_S - OPUPK | Item number in contract account document | ||
| 27 | DFKKOP_KEY_S - OPUPW | Repetition Item in Contract Account Document | ||
| 28 | DFKKOP_KEY_S - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 29 | FKKVKP - BEGRU | Authorization Group | ||
| 30 | FKKVKPI - BEGRU | Authorization Group | ||
| 31 | FKKVKPI_C - BEGRU | Authorization Group | ||
| 32 | RFKIP_GRP_DAT - PDREF | Reference Number of Payment Specification | ||
| 33 | RFKIP_GRP_DAT - PDTYP | Category of Payment Specification | ||
| 34 | RFKIP_GRP_DAT - STAIP | Payment Specification: Status | ||
| 35 | RFKIP_GRP_DAT - XFINI | Processing Status for Payment Specification | ||
| 36 | RFKIP_SEL - PDKEY | Number of Payment Specification | ||
| 37 | RFKIP_SEL - XARCH | Archived Payment Specifications Are Permitted | ||
| 38 | RFKIP_SEL - VTREF | Reference Specifications from Contract | ||
| 39 | RFKIP_SEL - VKONT | Contract Account Number | ||
| 40 | RFKIP_SEL - PDREF | Reference Number of Payment Specification | ||
| 41 | RFKIP_SEL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 42 | RFKIP_SEL - OPUPW | Repetition Item in Contract Account Document | ||
| 43 | RFKIP_SEL - OPUPK | Item number in contract account document | ||
| 44 | RFKIP_SEL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 45 | RFKIP_SEL - GPART | Business Partner Number | ||
| 46 | RFKIP_SEL - BUKRS | Company Code | ||
| 47 | RFKIP_SEL - BROKR | Broker | ||
| 48 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 49 | SYST - MSGID | ABAP System Field: Message ID | ||
| 50 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 51 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 56 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |