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