Table/Structure Field list used by SAP ABAP Function Module FKK_PAY_ARRANGE_PAYMENT (Zahlungsanweisung in Posten eintragen)
SAP ABAP Function Module 
FKK_PAY_ARRANGE_PAYMENT (Zahlungsanweisung in Posten eintragen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKOP_KEY_S - OPUPK | Item number in contract account document | |
| 2 | Table/Structure Field |
DFKKOP_KEY_S - OPUPW | Repetition Item in Contract Account Document | |
| 3 | Table/Structure Field |
DFKKOP_KEY_S - OPUPZ | Subitem for a Partial Clearing in Document | |
| 4 | Table/Structure Field |
DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 5 | Table/Structure Field |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
| 6 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 7 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 8 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 9 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 10 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 11 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 12 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 13 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 14 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 15 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 16 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 17 | Table/Structure Field |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
| 18 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 19 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 20 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 21 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 22 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 23 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 24 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 25 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 26 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 27 | Table/Structure Field |
FKK_PAY_CARDDATA - CCINS | Payment card type | |
| 28 | Table/Structure Field |
FKK_PAY_CARDDATA - CCNUM | Payment cards: Card number | |
| 29 | Table/Structure Field |
FKK_PAY_CARDDATA - DATBI | Payment Cards: Valid To | |
| 30 | Table/Structure Field |
FKK_PAY_GROUP - GRPID | FI-CA Item Grouping Key | |
| 31 | Table/Structure Field |
FKK_PAY_GROUP - NEBTR | Payment amount | |
| 32 | Table/Structure Field |
FKK_PAY_GROUP - WAERS | Currency Key | |
| 33 | Table/Structure Field |
FKK_PAY_HEADER - VTREF | Reference Specifications from Contract | |
| 34 | Table/Structure Field |
FKK_PAY_HEADER - WAERS | Currency Key | |
| 35 | Table/Structure Field |
FKK_PAY_HEADER - VKONT | Contract Account Number | |
| 36 | Table/Structure Field |
FKK_PAY_HEADER - PYMET | Payment Method | |
| 37 | Table/Structure Field |
FKK_PAY_HEADER - NEBTR | Payment amount | |
| 38 | Table/Structure Field |
FKK_PAY_HEADER - GPART | Business Partner Number | |
| 39 | Table/Structure Field |
FKK_PAY_HEADER - CRDID | Payment Card ID for Incoming Payments | |
| 40 | Table/Structure Field |
FKK_PAY_HEADER - BUKRS | Company Code | |
| 41 | Table/Structure Field |
FKK_PAY_HEADER - BNKID | Bank Details ID for Incoming Payments | |
| 42 | Table/Structure Field |
FKK_PAY_HEADER - APPLK | Application area | |
| 43 | Table/Structure Field |
FKK_PAY_HEADER - ANKEY | Payment Notification | |
| 44 | Table/Structure Field |
FKK_PAY_HEADER - DSPAM | Disputed Amount in Transaction Currency with +/- Sign | |
| 45 | Table/Structure Field |
FKK_PAY_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 46 | Table/Structure Field |
FKK_PAY_ITEM - WAERS | Currency Key | |
| 47 | Table/Structure Field |
FKK_PAY_ITEM - VTREF | Reference Specifications from Contract | |
| 48 | Table/Structure Field |
FKK_PAY_ITEM - VKONT | Contract Account Number | |
| 49 | Table/Structure Field |
FKK_PAY_ITEM - OPUPZ | Subitem for a Partial Clearing in Document | |
| 50 | Table/Structure Field |
FKK_PAY_ITEM - OPUPW | Repetition Item in Contract Account Document | |
| 51 | Table/Structure Field |
FKK_PAY_ITEM - OPUPK | Item number in contract account document | |
| 52 | Table/Structure Field |
FKK_PAY_ITEM - NEBTR | Payment amount | |
| 53 | Table/Structure Field |
FKK_PAY_ITEM - GPART | Business Partner Number | |
| 54 | Table/Structure Field |
FKK_PAY_ITEM - BUKRS | Company Code | |
| 55 | Table/Structure Field |
FKK_PAY_ITEM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 56 | Table/Structure Field |
FKK_PAY_PYMET - PYMET_CARD_OUT | Payment Method | |
| 57 | Table/Structure Field |
FKK_PAY_PYMET - VKONT | Contract Account Number | |
| 58 | Table/Structure Field |
FKK_PAY_PYMET - PYMET_CHECK_OUT | Payment Method | |
| 59 | Table/Structure Field |
FKK_PAY_PYMET - PYMET_CARD | Payment Method | |
| 60 | Table/Structure Field |
FKK_PAY_PYMET - PYMET_BANK | Payment Method | |
| 61 | Table/Structure Field |
FKK_PAY_PYMET - PYBUK_LAND1 | Country Key | |
| 62 | Table/Structure Field |
FKK_PAY_PYMET - PYBUK | Company Code for Automatic Payment Transactions | |
| 63 | Table/Structure Field |
FKK_PAY_PYMET - GPART | Business Partner Number | |
| 64 | Table/Structure Field |
FKK_PAY_PYMET - PYMET_BANK_OUT | Payment Method | |
| 65 | Table/Structure Field |
FKK_PAY_RETURNDATA - RCODE | Return Code | |
| 66 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 68 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 69 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 73 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 74 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 75 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 76 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 77 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 78 | Table/Structure Field |
TFK042Z - LAND1 | Country Key | |
| 79 | Table/Structure Field |
TFK042Z - XEBPP | Payment Method for FSCM Biller Direct | |
| 80 | Table/Structure Field |
TFK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 81 | Table/Structure Field |
TFK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 82 | Table/Structure Field |
TFK042Z - XVERR | Processing type of payment method | |
| 83 | Table/Structure Field |
TFK042Z - ZLSCH | Payment Method | |
| 84 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
