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 |
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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 |