Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMENT_BATCH_REVERSE_PYMT (Rückläufer oder Storno im Zahlungsstapel eintragen)
SAP ABAP Function Module 
FKK_PAYMENT_BATCH_REVERSE_PYMT (Rückläufer oder Storno im Zahlungsstapel eintragen) is using
Message Number (7)| # | 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 (=' ') | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_SEND_NOTES) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_CHECK) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 4 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 5 | Table/Structure Field |
DFKKKO - STORB | Number of Reversal Document | |
| 6 | Table/Structure Field |
DFKKSUMC - XCLOS | No Further Postings Allowed | |
| 7 | Table/Structure Field |
DFKKZK - XEBOK | Single Posting of Payment Already Completed | |
| 8 | Table/Structure Field |
DFKKZK - XPOSA | Items Must Not Be Entered Manually | |
| 9 | Table/Structure Field |
DFKKZK - SUBEL | Document number of totals posting for check deposit | |
| 10 | Table/Structure Field |
DFKKZK - STAZS | Status of the payment lot | |
| 11 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 12 | Table/Structure Field |
DFKKZK - FIKEY | Reconciliation Key for General Ledger | |
| 13 | Table/Structure Field |
DFKKZK - AETIM | Time at Which the Object Was Last Changed | |
| 14 | Table/Structure Field |
DFKKZK - AENAM | Name of Person Who Changed Object | |
| 15 | Table/Structure Field |
DFKKZK - AEDAT | Last Changed On | |
| 16 | Table/Structure Field |
DFKKZP - XKLAE | Clarify Payment Transaction | |
| 17 | Table/Structure Field |
DFKKZP - XCLAR | Line item included in clarification worklist | |
| 18 | Table/Structure Field |
DFKKZP - WAERS | Currency Key | |
| 19 | Table/Structure Field |
DFKKZP - RUEBL | Number of the resetting document | SOURCE VALUE(I_RUEBL) LIKE DFKKZP-RUEBL OPTIONAL |
| 20 | Table/Structure Field |
DFKKZP - RUEBL | Number of the resetting document | |
| 21 | Table/Structure Field |
DFKKZP - RUEAR | Type of resetting document | SOURCE VALUE(I_RUEAR) LIKE DFKKZP-RUEAR |
| 22 | Table/Structure Field |
DFKKZP - RUEAR | Type of resetting document | |
| 23 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 24 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | SOURCE VALUE(I_POSZA) LIKE DFKKZP-POSZA |
| 25 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 26 | Table/Structure Field |
DFKKZP - KLAED | Posting date of clarif. doc | SOURCE VALUE(I_RUEDT) LIKE DFKKZP-KLAED OPTIONAL |
| 27 | Table/Structure Field |
DFKKZP - KLAED | Posting date of clarif. doc | |
| 28 | Table/Structure Field |
DFKKZP - KLAEB | Number of Clarification Document | |
| 29 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 30 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | SOURCE VALUE(I_KEYZ1) LIKE DFKKZP-KEYZ1 |
| 31 | Table/Structure Field |
DFKKZP - CHCKN | Check number | |
| 32 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 33 | Table/Structure Field |
DFKKZP - BETRK | Assigned Amount in Transaction Currency | |
| 34 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_PYBEL) LIKE DFKKZP-OPBEL |
| 35 | Table/Structure Field |
DFKKZPT - KLAEO | Clarification Account | |
| 36 | Table/Structure Field |
DFKKZPT - RUEZU | Number of Reset Document | |
| 37 | Table/Structure Field |
DFKKZPT - POSZA | Item number in a payment lot | |
| 38 | Table/Structure Field |
DFKKZPT - KLAEB | Number of Clarification Document | |
| 39 | Table/Structure Field |
DFKKZPT - KEYZ1 | Payment Lot | |
| 40 | Table/Structure Field |
DFKKZPT - BETRK | Assigned Amount in Transaction Currency | |
| 41 | Table/Structure Field |
DOKHL - OBJECT | Documentation Object | |
| 42 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 43 | Table/Structure Field |
FKKKO - STBEL | Number of Reversed Document | |
| 44 | Table/Structure Field |
FKKKO - STORB | Number of Reversal Document | |
| 45 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 46 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 47 | Table/Structure Field |
SPAR - PARAM | Dialog text display parameters | |
| 48 | Table/Structure Field |
SPAR - VALUE | Dialog text display value | |
| 49 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 50 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 51 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |
