Table 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 |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | SOURCE REFERENCE(I_DO_COMMIT_WORK) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 2 | BOOLE | Boolean variable | ||
| 3 | BOOLE | Boolean variable | SOURCE REFERENCE(E_PARTIAL_CLEARING) LIKE BOOLE-BOOLE |
|
| 4 | BOOLE | Boolean variable | SOURCE REFERENCE(I_NOT_SHOW_MESSAGES) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 5 | DFKKESR | POR Payment Supplement | ||
| 6 | DFKKKO | Header Data in Open Item Accounting Document | SOURCE REFERENCE(I_FIKEY) LIKE DFKKKO-FIKEY |
|
| 7 | DFKKOP | Items in contract account document | ||
| 8 | DFKKZA | Repayment Request | SOURCE REFERENCE(I_KOINH) LIKE DFKKZA-KOINH |
|
| 9 | DFKKZA | Repayment Request | SOURCE REFERENCE(I_BANKS) LIKE DFKKZA-BANKS |
|
| 10 | DFKKZA | Repayment Request | SOURCE REFERENCE(I_BKONT) LIKE DFKKZA-BKONT OPTIONAL |
|
| 11 | DFKKZA | Repayment Request | SOURCE REFERENCE(I_BKREF) LIKE DFKKZA-BKREF OPTIONAL |
|
| 12 | DFKKZA | Repayment Request | SOURCE REFERENCE(I_HBKID) LIKE DFKKZA-HBKID |
|
| 13 | DFKKZA | Repayment Request | SOURCE REFERENCE(I_HKTID) LIKE DFKKZA-HKTID |
|
| 14 | DFKKZA | Repayment Request | SOURCE REFERENCE(E_NRZAA) LIKE DFKKZA-NRZAA |
|
| 15 | DFKKZA | Repayment Request | SOURCE REFERENCE(I_TXTVW) LIKE DFKKZA-TXTVW OPTIONAL |
|
| 16 | DFKKZA | Repayment Request | ||
| 17 | DFKKZA | Repayment Request | SOURCE REFERENCE(I_BANKN) LIKE DFKKZA-BANKN OPTIONAL |
|
| 18 | DFKKZA | Repayment Request | SOURCE REFERENCE(I_XPGRO) LIKE DFKKZA-XPGRO OPTIONAL |
|
| 19 | DFKKZA | Repayment Request | SOURCE REFERENCE(I_BANKL) LIKE DFKKZA-BANKL |
|
| 20 | DFKKZAX | Repayment Request (Address Data for Check) | ||
| 21 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 22 | FKKKO | Header Data In Open Item Accounting Document | SOURCE REFERENCE(I_BLDAT) LIKE FKKKO-BLDAT OPTIONAL |
|
| 23 | FKKKO | Header Data In Open Item Accounting Document | ||
| 24 | FKKKO | Header Data In Open Item Accounting Document | SOURCE REFERENCE(I_BLART) LIKE FKKKO-BLART |
|
| 25 | FKKKO | Header Data In Open Item Accounting Document | SOURCE REFERENCE(I_BUDAT) LIKE FKKKO-BUDAT OPTIONAL |
|
| 26 | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_OPBEL) LIKE FKKOP-OPBEL |
|
| 27 | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_PYMET) LIKE FKKOP-PYMET |
|
| 28 | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_OPUPZ) LIKE FKKOP-OPUPZ |
|
| 29 | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_PYBUK) LIKE FKKOP-PYBUK |
|
| 30 | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(E_NEWFKKOP) TYPE FKKOP |
|
| 31 | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(E_CLEARING_OPBEL) LIKE FKKOP-OPBEL |
|
| 32 | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_HKONT) LIKE FKKOP-HKONT |
|
| 33 | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_GPART) LIKE FKKOP-GPART |
|
| 34 | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_FAEDN) LIKE FKKOP-FAEDN |
|
| 35 | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_OPUPK) LIKE FKKOP-OPUPK |
|
| 36 | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_BUKRS) LIKE FKKOP-BUKRS |
|
| 37 | FKKOP | Business Partner Items in Contract Account Document | ||
| 38 | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_TOPAY) LIKE FKKOP-BETRW OPTIONAL |
|
| 39 | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_VKONT) LIKE FKKOP-VKONT |
|
| 40 | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_OPUPW) LIKE FKKOP-OPUPW |
|
| 41 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 42 | FKK_ESR_KEY | Key Structure: POR Appendixes | ||
| 43 | ISELTAB | Interface to transfer selection criteria | ||
| 44 | TFK042Z | Payment Program: Additional Specifications for Payt Methods |