Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMEDIUM_CHECK_2_CNTR (Scheckerzeugung: Transport der Daten in den Container)
SAP ABAP Function Module
FKK_PAYMEDIUM_CHECK_2_CNTR (Scheckerzeugung: Transport der Daten in den Container) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKCOH - COTYP | Correspondence Type | ||
| 2 | DFKKCOH - GPART | Correspondence Recipient | ||
| 3 | DFKKCOH - SPRAS | Language Key | ||
| 4 | DFKKCOH - VKONT | Contract Account Number | ||
| 5 | DFKKCOH - VTREF | Reference Specifications from Contract | ||
| 6 | DFKKCOH - BUKRS | Company Code in Correspondence | ||
| 7 | PAYH - MASTT | Master record type for payment items | ||
| 8 | PAYH - SUBNO | Additional distinguishing criterion from payments | ||
| 9 | PAYH - PAYNO | Sequential payment number | ||
| 10 | PAYH - ORG1R | Reference for Organization | ||
| 11 | PAYH - MASTR | Master Record Reference for Payment Item | ||
| 12 | PAYH - GPA1R | Business Partner Reference | ||
| 13 | PAYH - DOC1R | Reference to Payment Document | ||
| 14 | PAYH - ACC1R | Reference to Contract Account | ||
| 15 | PAYHREF - ACC1R | Reference to Contract Account | ||
| 16 | PAYHREF - DOC1R | Reference to Payment Document | ||
| 17 | PAYHREF - GPA1R | Business Partner Reference | ||
| 18 | PAYHREF - MASTR | Master Record Reference for Payment Item | ||
| 19 | PAYHREF - MASTT | Master record type for payment items | ||
| 20 | PAYHREF - ORG1R | Reference for Organization | ||
| 21 | SYST - LANGU | ABAP System Field: Language Key of Text Environment |