Data Element list used by SAP ABAP Function Module FKK_PAYMENT_METHOD_SELECT (FI-CA Zahlprogramm: Zahlweg- und Bankenermittlung)
SAP ABAP Function Module
FKK_PAYMENT_METHOD_SELECT (FI-CA Zahlprogramm: Zahlweg- und Bankenermittlung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
APPLK_KK | Application area | SOURCE VALUE(I_APPLK) LIKE FKKPY_PARA-APPLK OPTIONAL |
2 | ![]() |
BETRH_KK | Amount In Local Currency With +/- Signs | SOURCE VALUE(I_RBETR) LIKE FKKOP-BETRH |
3 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(I_RWBTR) LIKE FKKOP-BETRW |
4 | ![]() |
BLWAE_KK | Transaction Currency | SOURCE VALUE(I_WAERS) LIKE FKKOP-WAERS |
5 | ![]() |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
6 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_NOADR) LIKE BOOLE-BOOLE DEFAULT SPACE |
7 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_CHECK_AMOUNT) LIKE BOOLE-BOOLE DEFAULT 'X' |
8 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_CHECK_HOUSE_BANK) LIKE BOOLE-BOOLE DEFAULT 'X' |
9 | ![]() |
BUDAT_KK | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE FKKPY_PARA-BUDAT DEFAULT SY-DATUM |
10 | ![]() |
CCINS_KK | Payment card type | SOURCE VALUE(I_CCINS) TYPE CCINS_KK DEFAULT SPACE |
11 | ![]() |
DZLSCH | Payment method | SOURCE VALUE(E_ZLSCH) LIKE T042Z-ZLSCH |
12 | ![]() |
EIGBV_KK | Own Bank Details | SOURCE VALUE(I_EIGBV) LIKE FKKVKP-EIGBV OPTIONAL |
13 | ![]() |
IBAN | IBAN (International Bank Account Number) | SOURCE VALUE(E_IBAN) TYPE IBAN |
14 | ![]() |
LFDNR_PAY | Sequential Number of Payment (for POR Payment Procedure) | SOURCE VALUE(I_LFDNR) TYPE LFDNR_PAY OPTIONAL |
15 | ![]() |
PYBUK_KK | Company Code for Automatic Payment Transactions | SOURCE VALUE(I_OPBUK) TYPE PYBUK_KK |
16 | ![]() |
PYMET_KK | Payment Method | |
17 | ![]() |
PYMTL_KK | List of Payment Methods that Should be Used in a Payment Run | SOURCE VALUE(I_ZWELS) LIKE FKKPY_PARA-ZWELS |
18 | ![]() |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE VALUE(I_MNDID) TYPE SEPA_MNDID OPTIONAL |
19 | ![]() |
XFELD | Checkbox | SOURCE VALUE(I_CHECK_SIGN) TYPE XFELD DEFAULT 'X' |
20 | ![]() |
XFELD | Checkbox | SOURCE VALUE(I_XSIMU) TYPE XFELD DEFAULT SPACE |