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