Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMENT_BATCH_PROPOSAL (Automatischer Vorschlag von Selektionen)
SAP ABAP Function Module 
FKK_PAYMENT_BATCH_PROPOSAL (Automatischer Vorschlag von Selektionen) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_NEW_CASE) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_TOTAL_DUE) TYPE BOOLE-BOOLE DEFAULT SPACE |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
BUSPARTNER - PARTNER | Business Partner Number | |
| 5 | Table/Structure Field |
DFKKAVK - AVKEY | Payment Advice Note | |
| 6 | Table/Structure Field |
DFKKAVK - GPART | Business Partner Number | |
| 7 | Table/Structure Field |
DFKKBOH - BOLETO | Boleto Number (internal) | |
| 8 | Table/Structure Field |
DFKKBOH - BOLEXT | Boleto number (external) | |
| 9 | Table/Structure Field |
DFKKBOP - BOLETO | Boleto Number (internal) | |
| 10 | Table/Structure Field |
DFKKBOP - GPA2R | Reference to Business Partner Giving Payment Instruction | |
| 11 | Table/Structure Field |
DFKKBOP - GPA2T | Category of business partner making a payment | |
| 12 | Table/Structure Field |
DFKKIP_GRP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 13 | Table/Structure Field |
DFKKIP_GRP - PDKEY | Number of Payment Specification | |
| 14 | Table/Structure Field |
DFKKIP_GRP - PDREF | Reference Number of Payment Specification | |
| 15 | Table/Structure Field |
DFKKIP_GRP - PDTYP | Category of Payment Specification | |
| 16 | Table/Structure Field |
DFKKIP_GRP - STAIP | Payment Specification: Status | |
| 17 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 18 | Table/Structure Field |
DFKKKO - XBLNR | Reference document number | |
| 19 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 20 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Table/Structure Field |
DFKKPOP - GPA2R | Reference to Business Partner Giving Payment Instruction | |
| 22 | Table/Structure Field |
DFKKPOP - GPA2T | Category of business partner making a payment | |
| 23 | Table/Structure Field |
DFKKPOP - PYORD | Payment Order | |
| 24 | Table/Structure Field |
DFKKZK - APPLK | Application area | |
| 25 | Table/Structure Field |
DFKKZK - APPLK | Application area | SOURCE VALUE(I_APPLK) LIKE DFKKZK-APPLK |
| 26 | Table/Structure Field |
DFKKZP - BANKL | Bank Number of Other Bank Key | |
| 27 | Table/Structure Field |
DFKKZP - BANKN | Bank account number | |
| 28 | Table/Structure Field |
DFKKZP - BANKS | Bank country key | |
| 29 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 30 | Table/Structure Field |
DFKKZP - BKREF | Reference specifications for bank details | |
| 31 | Table/Structure Field |
DFKKZP - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
DFKKZP - BUKRS | Company Code | |
| 33 | Table/Structure Field |
DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 34 | Table/Structure Field |
DFKKZP - SELT1 | 1. Selection Category | |
| 35 | Table/Structure Field |
DFKKZP - SELT2 | 2. Selection Category | |
| 36 | Table/Structure Field |
DFKKZP - SELT3 | 3. Selection Category | |
| 37 | Table/Structure Field |
DFKKZP - SELW1 | First Field Value to be Selected | |
| 38 | Table/Structure Field |
DFKKZP - SELW2 | Second Field Value to be Selected | |
| 39 | Table/Structure Field |
DFKKZP - SELW3 | Third Field Value to be Selected | |
| 40 | Table/Structure Field |
DFKKZP - TBETR | Partial Amount that Refers to the Specified Selection | |
| 41 | Table/Structure Field |
DFKKZP - TXTVW | Note to Payee in Payment | |
| 42 | Table/Structure Field |
DFKKZP - WAERS | Currency Key | |
| 43 | Table/Structure Field |
DFKKZP - XDAUB | Payment by Standing Order | |
| 44 | Table/Structure Field |
DFKKZR - GPART | Business Partner Number | |
| 45 | Table/Structure Field |
DFKKZR - NRZAS | Payment Form Number | |
| 46 | Table/Structure Field |
DFKKZR - RFZAS | External key payment form | |
| 47 | Table/Structure Field |
DFKKZS - SELT1 | 1. Selection Category | |
| 48 | Table/Structure Field |
DFKKZS - SELT2 | 2. Selection Category | |
| 49 | Table/Structure Field |
DFKKZS - SELT3 | 3. Selection Category | |
| 50 | Table/Structure Field |
DFKKZS - SELW1 | First Field Value to be Selected | |
| 51 | Table/Structure Field |
DFKKZS - SELW2 | Second Field Value to be Selected | |
| 52 | Table/Structure Field |
DFKKZS - SELW3 | Third Field Value to be Selected | |
| 53 | Table/Structure Field |
DFKKZS - TBETR | Partial Amount that Refers to the Specified Selection | |
| 54 | Table/Structure Field |
DFKKZV - TXTVW | Note to Payee in Payment | |
| 55 | Table/Structure Field |
FKK006B - BETRZ | Payment amount in transaction currency | |
| 56 | Table/Structure Field |
FKK006B - SELT1 | Selection Category | |
| 57 | Table/Structure Field |
FKK006B - SELT2 | Selection Category | |
| 58 | Table/Structure Field |
FKK006B - SELT3 | Selection Category | |
| 59 | Table/Structure Field |
FKK006B - SELW1 | Text (20 Characters) | |
| 60 | Table/Structure Field |
FKK006B - SELW2 | Text (20 Characters) | |
| 61 | Table/Structure Field |
FKK006B - SELW3 | Text (20 Characters) | |
| 62 | Table/Structure Field |
FKK006B - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 63 | Table/Structure Field |
FKK006B - TBETR | Partial Amount that Refers to the Specified Selection | |
| 64 | Table/Structure Field |
FKK006G - TEXT | Note to Payee in Payment | |
| 65 | Table/Structure Field |
FKK006K - GPART | Business Partner Number | |
| 66 | Table/Structure Field |
FKK006K - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 67 | Table/Structure Field |
FKK006K - VKONT | Contract Account Number | |
| 68 | Table/Structure Field |
FKK006K - VTREF | Reference Specifications from Contract | |
| 69 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 70 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 71 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 72 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 73 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | SOURCE VALUE(I_FAEDT) LIKE FKKOP-FAEDN OPTIONAL |
| 74 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 75 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 76 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 77 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 78 | Table/Structure Field |
FKKPOP - GPA2R | Reference to Business Partner Giving Payment Instruction | |
| 79 | Table/Structure Field |
FKKPOP - GPA2T | Category of business partner making a payment | |
| 80 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 81 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 82 | Table/Structure Field |
FKKZPPROP - FAEBT | Amount Due | |
| 83 | Table/Structure Field |
FKKZPPROP - GPART | Business Partner Number | |
| 84 | Table/Structure Field |
FKKZPPROP - LFDNR | Field defined as in SY-TABIX | |
| 85 | Table/Structure Field |
FKKZPPROP - SELT1 | Selection Category | |
| 86 | Table/Structure Field |
FKKZPPROP - SELT2 | Selection Category | |
| 87 | Table/Structure Field |
FKKZPPROP - SELT3 | Selection Category | |
| 88 | Table/Structure Field |
FKKZPPROP - SELT4 | Selection Category | |
| 89 | Table/Structure Field |
FKKZPPROP - SELT5 | Selection Category | |
| 90 | Table/Structure Field |
FKKZPPROP - SELW1 | Field value to be selected | |
| 91 | Table/Structure Field |
FKKZPPROP - SELW2 | Field value to be selected | |
| 92 | Table/Structure Field |
FKKZPPROP - SELW3 | Field value to be selected | |
| 93 | Table/Structure Field |
FKKZPPROP - SELW4 | Field value to be selected | |
| 94 | Table/Structure Field |
FKKZPPROP - SELW5 | Field value to be selected | |
| 95 | Table/Structure Field |
FKKZPPROP - SLZUS | Additional selection entry | |
| 96 | Table/Structure Field |
FKKZPPROP - TBETR | Partial Amount that Refers to the Specified Selection | |
| 97 | Table/Structure Field |
FKKZPPROP - VKONT | Contract Account Number | |
| 98 | Table/Structure Field |
FKKZPPROP - VTREF | Reference Specifications from Contract | |
| 99 | Table/Structure Field |
FKKZPPROP - XMARK | Item selected | |
| 100 | Table/Structure Field |
FKKZS - SELT1 | 1. Selection Category | |
| 101 | Table/Structure Field |
FKKZS - SELT2 | 2. Selection Category | |
| 102 | Table/Structure Field |
FKKZS - SELT3 | 3. Selection Category | |
| 103 | Table/Structure Field |
FKKZS - SELW1 | First Field Value to be Selected | |
| 104 | Table/Structure Field |
FKKZS - SELW2 | Second Field Value to be Selected | |
| 105 | Table/Structure Field |
FKKZS - SELW3 | Third Field Value to be Selected | |
| 106 | Table/Structure Field |
FKKZS - TBETR | Partial Amount that Refers to the Specified Selection | |
| 107 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 108 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 109 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 110 | Table/Structure Field |
ISELTAB - SELWU | Field value to be selected (packed format) | |
| 111 | Table/Structure Field |
ISELTAB - XSFEX | External selection field (not in FKKOP structure) | |
| 112 | Table/Structure Field |
IVKPTAB - GPART | Business Partner Number | |
| 113 | Table/Structure Field |
RFKIP_GRP_DAT - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 114 | Table/Structure Field |
RFKIP_GRP_DAT - PDREF | Reference Number of Payment Specification | |
| 115 | Table/Structure Field |
RFKIP_GRP_DAT - PDTYP | Category of Payment Specification | |
| 116 | Table/Structure Field |
RFKIP_GRP_DAT - STAIP | Payment Specification: Status | |
| 117 | Table/Structure Field |
RFKZ0 - SELT1 | Selection Category | |
| 118 | Table/Structure Field |
RFKZ0 - SELW1 | Field value to be selected | |
| 119 | Table/Structure Field |
RFKZ0KL - XANBK | Find Business Partner with Bank Data | |
| 120 | Table/Structure Field |
RFKZ0KL - XANKL | Evaluate Similar Clarification Cases | |
| 121 | Table/Structure Field |
RFKZ0KL - XANVW | Analyze Usage Text | |
| 122 | Table/Structure Field |
RFKZ0KL - XVORQ | Only Provide Selection Proposal on Call | |
| 123 | Table/Structure Field |
RFKZ0KL - XVOSO | Offer Selection Proposal Immediately | |
| 124 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 125 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 126 | Table/Structure Field |
TFK004 - SELFN | Field name for selection | |
| 127 | Table/Structure Field |
TFK004 - SELTX | Selection Category | |
| 128 | Table/Structure Field |
TFK004 - XSELX | External Selection Criterion | |
| 129 | Table/Structure Field |
TFK006X - BANKL | Bank number | |
| 130 | Table/Structure Field |
TFK006X - BANKN | Bank account number | |
| 131 | Table/Structure Field |
TFK006X - BANKS | Bank country key | |
| 132 | Table/Structure Field |
TFK006X - XANBK | Find Business Partner with Bank Data | |
| 133 | Table/Structure Field |
TFK006X - XANKD | Evaluate Similar Clarification Cases for Standing Orders | |
| 134 | Table/Structure Field |
TFK006X - XANKE | Evaluate Similar Clarification Cases for Individual Payments | |
| 135 | Table/Structure Field |
TFK006X - XANVW | Analyze Usage Text | |
| 136 | Table/Structure Field |
TFK006X - XSLEX | Consider Default Selections Specified Explicitly in Lot | |
| 137 | Table/Structure Field |
TFK006XS - BANKL | Bank number | |
| 138 | Table/Structure Field |
TFK006XS - BANKN | Bank account number | |
| 139 | Table/Structure Field |
TFK006XS - BANKS | Bank country key | |
| 140 | Table/Structure Field |
TFK006XS - GPART | Business Partner Number | |
| 141 | Table/Structure Field |
TFK006XS - VKONT | Contract Account Number | |
| 142 | Table/Structure Field |
TFK006XS - VTREF | Reference Specifications from Contract | |
| 143 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
