Table/Structure Field list used by SAP ABAP Function Module FKK_ITEM_REPAYMENT (Guthabenbearbeitung: Rückzahlung)
SAP ABAP Function Module
FKK_ITEM_REPAYMENT (Guthabenbearbeitung: Rückzahlung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_NOT_SHOW_MESSAGES) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_DO_COMMIT_WORK) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 4 | DFKKKO - BLART | Document Type | SOURCE REFERENCE(I_BLART) LIKE DFKKKO-BLART |
|
| 5 | DFKKKO - BLART | Document Type | ||
| 6 | DFKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE REFERENCE(I_FIKEY) LIKE DFKKKO-FIKEY |
|
| 7 | DFKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 8 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 9 | DFKKZA - HKTID | ID for account details | SOURCE REFERENCE(I_HKTID) LIKE DFKKZA-HKTID OPTIONAL |
|
| 10 | DFKKZA - TXTVW | Note to Payee in Payment | SOURCE REFERENCE(I_TXTVW) LIKE DFKKZA-TXTVW OPTIONAL |
|
| 11 | DFKKZA - TXTVW | Note to Payee in Payment | ||
| 12 | DFKKZA - PYMET | Payment Method | ||
| 13 | DFKKZA - NRZAA | Repayment request | SOURCE REFERENCE(E_NRZAA) LIKE DFKKZA-NRZAA |
|
| 14 | DFKKZA - NRZAA | Repayment request | ||
| 15 | DFKKZA - HKTID | ID for account details | ||
| 16 | DFKKZA - HKONT | Account for refunding incoming payments | ||
| 17 | DFKKZA - HBKID | Short key for a house bank | SOURCE REFERENCE(I_HBKID) LIKE DFKKZA-HBKID OPTIONAL |
|
| 18 | DFKKZA - HBKID | Short key for a house bank | ||
| 19 | DFKKZA - ANFBL | Document number of posting made to refund clearing account | ||
| 20 | FKKCL - GSBER | Business Area | ||
| 21 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 22 | FKKCL - WAERS | Transaction Currency | ||
| 23 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 24 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 25 | FKKCL - OPUPK | Item number in contract account document | ||
| 26 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 27 | FKKCL - BUKRS | Company Code | ||
| 28 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 29 | FKKCL - BETRH | Amount In Local Currency With +/- Signs | ||
| 30 | FKKCL - BETR3 | Amount in third parallel currency with +/- sign | ||
| 31 | FKKCL - BETR2 | Amount in second parallel currency with +/- sign | ||
| 32 | FKKCL - AUGRD | Clearing Reason | ||
| 33 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 34 | FKKCL - APPLK | Application area | ||
| 35 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 36 | FKKKO - BLDAT | Document Date in Document | ||
| 37 | FKKKO - WAERS | Transaction Currency | ||
| 38 | FKKKO - HERKF | Document Origin Key | ||
| 39 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 40 | FKKKO - BUDAT | Posting Date in the Document | ||
| 41 | FKKKO - BUDAT | Posting Date in the Document | SOURCE REFERENCE(I_BUDAT) LIKE FKKKO-BUDAT OPTIONAL |
|
| 42 | FKKKO - BLART | Document Type | ||
| 43 | FKKKO - APPLK | Application area | ||
| 44 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(I_OPBEL) LIKE FKKOP-OPBEL |
|
| 45 | FKKOP - OPUPK | Item number in contract account document | SOURCE REFERENCE(I_OPUPK) LIKE FKKOP-OPUPK |
|
| 46 | FKKOP - OPUPK | Item number in contract account document | ||
| 47 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 48 | FKKOP - OPUPW | Repetition Item in Contract Account Document | SOURCE REFERENCE(I_OPUPW) LIKE FKKOP-OPUPW |
|
| 49 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 50 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE REFERENCE(I_OPUPZ) LIKE FKKOP-OPUPZ |
|
| 51 | FKKOP - PYMET | Payment Method | ||
| 52 | FKKOP - PYMET | Payment Method | SOURCE REFERENCE(I_PYMET) LIKE FKKOP-PYMET OPTIONAL |
|
| 53 | FKKOP - WAERS | Transaction Currency | ||
| 54 | FKKOP - APPLK | Application area | ||
| 55 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(E_CLEARING_OPBEL) LIKE FKKOP-OPBEL |
|
| 56 | FKKOP - GSBER | Business Area | ||
| 57 | FKKOP - FAEDN | Due date for net payment | ||
| 58 | FKKOP - FAEDN | Due date for net payment | SOURCE REFERENCE(I_FAEDN) LIKE FKKOP-FAEDN OPTIONAL |
|
| 59 | FKKOP - BUKRS | Company Code | ||
| 60 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 61 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 62 | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 63 | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 64 | FKKOP - AUGRD | Clearing Reason | ||
| 65 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 66 | FKKOPK - GSBER | Business Area | ||
| 67 | FKKOPK - VALUT | Fixed Value Date | ||
| 68 | FKKOPK - OPUPK | Item number in contract account document | ||
| 69 | FKKOPK - HKONT | General ledger account | ||
| 70 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 71 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 72 | FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | ||
| 73 | FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | ||
| 74 | FKKOPK - BUKRS | Company Code | ||
| 75 | FKKSAKFA - FNAME | Field Name | ||
| 76 | FKKSAKFA - FSTAT | Field status | ||
| 77 | ISELTAB - SELFN | Field name for selection | ||
| 78 | ISELTAB - SELNR | Current selection number | ||
| 79 | ISELTAB - SELCU | Field value to be selected | ||
| 80 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 81 | SYST - MSGID | ABAP System Field: Message ID | ||
| 82 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 83 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV4 | ABAP System Field: Message Variable |