Table/Structure Field list used by SAP ABAP Function Module FKK_OPEN_PAYMENT_COMPLETE (INTERN: Attributierung einer Zahlung aus den Selektionsvorgaben)
SAP ABAP Function Module
FKK_OPEN_PAYMENT_COMPLETE (INTERN: Attributierung einer Zahlung aus den Selektionsvorgaben) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_ACC_UNIQUE) LIKE BOOLE-BOOLE DEFAULT ' ' |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_USE_T_FKKCL) LIKE BOOLE-BOOLE DEFAULT ' ' |
|
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_CHECK_AMOUNT) LIKE BOOLE-BOOLE DEFAULT ' ' |
|
| 5 | DFKKOP - GPART | Business Partner Number | ||
| 6 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | DFKKOP - SPART | Division | ||
| 8 | DFKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 9 | DFKKOP - VKONT | Contract Account Number | ||
| 10 | DFKKOP - VTREF | Reference Specifications from Contract | ||
| 11 | DFKKZP - XAKON | Post Payment on Account | SOURCE VALUE(I_POST_ON_ACCOUNT) LIKE DFKKZP-XAKON DEFAULT ' ' |
|
| 12 | DFKKZP - XAKON | Post Payment on Account | ||
| 13 | DFKKZR - GPART | Business Partner Number | ||
| 14 | DFKKZR - NRZAS | Payment Form Number | ||
| 15 | DFKKZR - RFZAS | External key payment form | ||
| 16 | DFKKZR - VKONT | Contract Account Number | ||
| 17 | FKKCL - BUKRS | Company Code | ||
| 18 | FKKCL - XBLNR | Reference document number | ||
| 19 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 20 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 21 | FKKCL - VKONT | Contract Account Number | ||
| 22 | FKKCL - VERTYP | Clearing Category For Clearing Postings | ||
| 23 | FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 24 | FKKCL - SPART | Division | ||
| 25 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 26 | FKKCL - GPART | Business Partner Number | ||
| 27 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 28 | FKKKO - XBLNR | Reference document number | ||
| 29 | FKKOP - XBLNR | Reference document number | ||
| 30 | FKKOP - WAERS | Transaction Currency | ||
| 31 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 32 | FKKOP - VKONT | Contract Account Number | ||
| 33 | FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 34 | FKKOP - OPUPK | Item number in contract account document | ||
| 35 | FKKOP - SPART | Division | ||
| 36 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 37 | FKKOP - BUKRS | Company Code | ||
| 38 | FKKOP - GPART | Business Partner Number | ||
| 39 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 40 | FKKOPK - BUKRS | Company Code | ||
| 41 | FKKVKP - GPART | Business Partner Number | ||
| 42 | FKKVKP - VERTYP | Clearing Category For Clearing Postings | ||
| 43 | FKKVKP - VKONT | Contract Account Number | ||
| 44 | FKKVKP - VKPBZ | Relationship of Business Partner to Contract Account | ||
| 45 | FKKVKPI - VERTYP | Clearing Category For Clearing Postings | ||
| 46 | FKKVKPI - VKPBZ | Relationship of Business Partner to Contract Account | ||
| 47 | FKKVKPI_C - VERTYP | Clearing Category For Clearing Postings | ||
| 48 | FKKVKPI_C - VKPBZ | Relationship of Business Partner to Contract Account | ||
| 49 | FKK_ENH_OPORD - OPORD | Classification Key | ||
| 50 | ISELTAB - SELCU | Field value to be selected | ||
| 51 | ISELTAB - SELFN | Field name for selection | ||
| 52 | ISELTAB - SELNR | Current selection number | ||
| 53 | IVKPTAB - VKONT | Contract Account Number | ||
| 54 | IVKPTAB - GPART | Business Partner Number | ||
| 55 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 56 | SYST - MSGID | ABAP System Field: Message ID | ||
| 57 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 58 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 59 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 63 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 64 | TFK001B - BUKRS | Company Code | ||
| 65 | TFK001B - XAKOZ | Create Payments on Account in Standard Company Code | ||
| 66 | TFK002F - XKTIN | Account Holder | ||
| 67 | TFK110 - APPLK | Application area | ||
| 68 | TFK110 - APPLK | Application area | SOURCE REFERENCE(I_APPLK) LIKE TFK110-APPLK |
|
| 69 | TFK110 - VERART | Clearing Type For Clearing Postings | SOURCE VALUE(I_VERART) LIKE TFK110-VERART DEFAULT ' ' |
|
| 70 | TFK110 - VERART | Clearing Type For Clearing Postings | ||
| 71 | TFK113Z - SRTORD | Ranking Order | ||
| 72 | TFK113Z - TO_AMT | To Amount | ||
| 73 | TFK113Z - VERTYP | Clearing Category For Clearing Postings | ||
| 74 | TFKFBC - FUNCC | Name of the active function module |