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