Table/Structure Field list used by SAP ABAP Function Module FKK_ITEM_PAY_VIA_SCHECK (Guthabenbearbeitung: Überweisen)
SAP ABAP Function Module
FKK_ITEM_PAY_VIA_SCHECK (Guthabenbearbeitung: Überweisen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_NOT_SHOW_MESSAGES) LIKE BOOLE-BOOLE DEFAULT SPACE |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(E_PARTIAL_CLEARING) LIKE BOOLE-BOOLE |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_DO_COMMIT_WORK) LIKE BOOLE-BOOLE DEFAULT SPACE |
5 | ![]() |
DFKKESR - REFNR | POR Reference Key | |
6 | ![]() |
DFKKESR - REFTP | POR Reference Type | |
7 | ![]() |
DFKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE REFERENCE(I_FIKEY) LIKE DFKKKO-FIKEY |
8 | ![]() |
DFKKKO - FIKEY | Reconciliation Key for General Ledger | |
9 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
10 | ![]() |
DFKKZA - HKTID | ID for account details | |
11 | ![]() |
DFKKZA - HKTID | ID for account details | SOURCE REFERENCE(I_HKTID) LIKE DFKKZA-HKTID |
12 | ![]() |
DFKKZA - IBAN | IBAN (International Bank Account Number) | |
13 | ![]() |
DFKKZA - KOINH | Name of Account Holder | |
14 | ![]() |
DFKKZA - KOINH | Name of Account Holder | SOURCE REFERENCE(I_KOINH) LIKE DFKKZA-KOINH |
15 | ![]() |
DFKKZA - NRZAA | Repayment request | |
16 | ![]() |
DFKKZA - NRZAA | Repayment request | SOURCE REFERENCE(E_NRZAA) LIKE DFKKZA-NRZAA |
17 | ![]() |
DFKKZA - SWIFT | SWIFT/BIC for International Payments | |
18 | ![]() |
DFKKZA - TXTVW | Note to Payee in Payment | |
19 | ![]() |
DFKKZA - TXTVW | Note to Payee in Payment | SOURCE REFERENCE(I_TXTVW) LIKE DFKKZA-TXTVW OPTIONAL |
20 | ![]() |
DFKKZA - XPGRO | Post Office Bank Current Account | |
21 | ![]() |
DFKKZA - XPGRO | Post Office Bank Current Account | SOURCE REFERENCE(I_XPGRO) LIKE DFKKZA-XPGRO OPTIONAL |
22 | ![]() |
DFKKZA - HBKID | Short key for a house bank | |
23 | ![]() |
DFKKZA - BKREF | Reference specifications for bank details | SOURCE REFERENCE(I_BKREF) LIKE DFKKZA-BKREF OPTIONAL |
24 | ![]() |
DFKKZA - BKREF | Reference specifications for bank details | |
25 | ![]() |
DFKKZA - BKONT | Bank Control Key | SOURCE REFERENCE(I_BKONT) LIKE DFKKZA-BKONT OPTIONAL |
26 | ![]() |
DFKKZA - BKONT | Bank Control Key | |
27 | ![]() |
DFKKZA - BANKS | Bank country key | SOURCE REFERENCE(I_BANKS) LIKE DFKKZA-BANKS |
28 | ![]() |
DFKKZA - BANKS | Bank country key | |
29 | ![]() |
DFKKZA - BANKN | Bank account number | SOURCE REFERENCE(I_BANKN) LIKE DFKKZA-BANKN OPTIONAL |
30 | ![]() |
DFKKZA - BANKN | Bank account number | |
31 | ![]() |
DFKKZA - BANKL | Bank Number of Other Bank Key | SOURCE REFERENCE(I_BANKL) LIKE DFKKZA-BANKL |
32 | ![]() |
DFKKZA - BANKL | Bank Number of Other Bank Key | |
33 | ![]() |
DFKKZA - HBKID | Short key for a house bank | SOURCE REFERENCE(I_HBKID) LIKE DFKKZA-HBKID |
34 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
35 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
36 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
37 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | SOURCE REFERENCE(I_BUDAT) LIKE FKKKO-BUDAT OPTIONAL |
38 | ![]() |
FKKKO - BLDAT | Document Date in Document | SOURCE REFERENCE(I_BLDAT) LIKE FKKKO-BLDAT OPTIONAL |
39 | ![]() |
FKKKO - BLART | Document Type | |
40 | ![]() |
FKKKO - BLART | Document Type | SOURCE REFERENCE(I_BLART) LIKE FKKKO-BLART |
41 | ![]() |
FKKOP - VKONT | Contract Account Number | SOURCE REFERENCE(I_VKONT) LIKE FKKOP-VKONT |
42 | ![]() |
FKKOP - PYMET | Payment Method | SOURCE REFERENCE(I_PYMET) LIKE FKKOP-PYMET |
43 | ![]() |
FKKOP - PYMET | Payment Method | |
44 | ![]() |
FKKOP - PYBUK | Company Code for Automatic Payment Transactions | SOURCE REFERENCE(I_PYBUK) LIKE FKKOP-PYBUK |
45 | ![]() |
FKKOP - PYBUK | Company Code for Automatic Payment Transactions | |
46 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE REFERENCE(I_OPUPZ) LIKE FKKOP-OPUPZ |
47 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
48 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | SOURCE REFERENCE(I_OPUPW) LIKE FKKOP-OPUPW |
49 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
50 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
51 | ![]() |
FKKOP - OPUPK | Item number in contract account document | SOURCE REFERENCE(I_OPUPK) LIKE FKKOP-OPUPK |
52 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(E_CLEARING_OPBEL) LIKE FKKOP-OPBEL |
53 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(I_OPBEL) LIKE FKKOP-OPBEL |
54 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
55 | ![]() |
FKKOP - HKONT | General ledger account | |
56 | ![]() |
FKKOP - HKONT | General ledger account | SOURCE REFERENCE(I_HKONT) LIKE FKKOP-HKONT |
57 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE REFERENCE(I_GPART) LIKE FKKOP-GPART |
58 | ![]() |
FKKOP - FAEDN | Due date for net payment | SOURCE REFERENCE(I_FAEDN) LIKE FKKOP-FAEDN |
59 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
60 | ![]() |
FKKOP - BUKRS | Company Code | |
61 | ![]() |
FKKOP - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) LIKE FKKOP-BUKRS |
62 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE REFERENCE(I_TOPAY) LIKE FKKOP-BETRW OPTIONAL |
63 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign |