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