Table/Structure Field list used by SAP ABAP Function Module FKK_INDPAY_WF_REJECT (Zahlungsfestlegung: Workflow - Änderung ablehnen)
SAP ABAP Function Module
FKK_INDPAY_WF_REJECT (Zahlungsfestlegung: Workflow - Änderung ablehnen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
2 | ![]() |
DD07L - DOMNAME | Domain name | |
3 | ![]() |
DD07T - DDTEXT | Short Text for Fixed Values | |
4 | ![]() |
DFKKIP_GRP - AEDAT | Last Changed On | |
5 | ![]() |
DFKKIP_GRP - AETIM | Time of data entry | |
6 | ![]() |
DFKKIP_GRP - BETRW | Payment Amount of Payment Specification | |
7 | ![]() |
DFKKIP_GRP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
8 | ![]() |
DFKKIP_GRP - PDKEY | Number of Payment Specification | |
9 | ![]() |
DFKKIP_GRP - STAIP | Payment Specification: Status | |
10 | ![]() |
DFKKIP_GRP - WAERS | Currency Key | |
11 | ![]() |
DFKKIP_GRPH - BETRW | Payment Amount of Payment Specification | |
12 | ![]() |
DFKKIP_GRPH - STAIP | Payment Specification: Status | |
13 | ![]() |
DFKKIP_GRPH - VALDT | Date to Which Payment Specification Was Valid | |
14 | ![]() |
DFKKIP_GRPH - VALTM | Time to Which Payment Specification Was Valid | |
15 | ![]() |
DFKKIP_GRPH - WAERS | Currency Key | |
16 | ![]() |
DFKKIP_ITM - OPUPZ | Subitem for a Partial Clearing in Document | |
17 | ![]() |
DFKKIP_ITM - XFREE | Payment Specification: Free Item | |
18 | ![]() |
DFKKIP_ITM - OPUPW | Repetition Item in Contract Account Document | |
19 | ![]() |
DFKKIP_ITM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
20 | ![]() |
DFKKIP_ITM - CRTIM | Payment Specification: Time of Creation of Item | |
21 | ![]() |
DFKKIP_ITM - CRDAT | Payment Specification: Date of Creation of Item | |
22 | ![]() |
DFKKIP_ITM - OPUPK | Item number in contract account document | |
23 | ![]() |
DFKKIP_ITMH - VALTM | Time to Which Payment Specification Was Valid | |
24 | ![]() |
DFKKIP_ITMH - XFREE | Payment Specification: Free Item | |
25 | ![]() |
DFKKIP_ITMH - VALDT | Date to Which Payment Specification Was Valid | |
26 | ![]() |
DFKKIP_ITMH - OPUPZ | Subitem for a Partial Clearing in Document | |
27 | ![]() |
DFKKIP_ITMH - OPUPW | Repetition Item in Contract Account Document | |
28 | ![]() |
DFKKIP_ITMH - OPUPK | Item number in contract account document | |
29 | ![]() |
DFKKIP_ITMH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
30 | ![]() |
DFKKIP_ITMH - AKTYP | Payment Specification: Activity Category | |
31 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
32 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
33 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
34 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
35 | ![]() |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
36 | ![]() |
FKKCL - ORIWA | Document currency of open item | |
37 | ![]() |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
38 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
39 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
40 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
41 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
42 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
43 | ![]() |
ISELTAB - SELFN | Field name for selection | |
44 | ![]() |
ISELTAB - SELNR | Current selection number | |
45 | ![]() |
RFKIP - PDKEY | Number of Payment Specification | |
46 | ![]() |
RFKIP_GRP_DAT - AEDAT | Last Changed On | |
47 | ![]() |
RFKIP_GRP_DAT - AETIM | Time of data entry | |
48 | ![]() |
RFKIP_GRP_DAT - BETRW | Payment Amount of Payment Specification | |
49 | ![]() |
RFKIP_GRP_DAT - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
50 | ![]() |
RFKIP_GRP_DAT - STAIP | Payment Specification: Status | |
51 | ![]() |
RFKIP_GRP_DAT - WAERS | Currency Key | |
52 | ![]() |
RFKIP_ITM - WAERS | Currency Key | |
53 | ![]() |
RFKIP_ITM - ORIWA | Document currency of open item | |
54 | ![]() |
RFKIP_ITM - ORIBT | Posting amount of an open item in document currency | |
55 | ![]() |
RFKIP_ITM - OPUPW | Repetition Item in Contract Account Document | |
56 | ![]() |
RFKIP_ITM - OPUPK | Item number in contract account document | |
57 | ![]() |
RFKIP_ITM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
58 | ![]() |
RFKIP_ITM - OPUPZ | Subitem for a Partial Clearing in Document | |
59 | ![]() |
RFKIP_ITM_DAT - WAERS | Currency Key | |
60 | ![]() |
RFKIP_ITM_HLP - ORIBT | Posting amount of an open item in document currency | |
61 | ![]() |
RFKIP_ITM_HLP - ORIWA | Document currency of open item | |
62 | ![]() |
RFKIP_ITM_KEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
63 | ![]() |
RFKIP_ITM_KEY - OPUPK | Item number in contract account document | |
64 | ![]() |
RFKIP_ITM_KEY - OPUPW | Repetition Item in Contract Account Document | |
65 | ![]() |
RFKIP_ITM_KEY - OPUPZ | Subitem for a Partial Clearing in Document | |
66 | ![]() |
RFKIP_OP - PDTYP | Category of Payment Specification | |
67 | ![]() |
SPAR - PARAM | Dialog text display parameters | |
68 | ![]() |
SPAR - VALUE | Dialog text display value | |
69 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
70 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
71 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
72 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |