Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_NOADR) LIKE BOOLE-BOOLE DEFAULT SPACE |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_CHECK_HOUSE_BANK) LIKE BOOLE-BOOLE DEFAULT 'X' |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_CHECK_AMOUNT) LIKE BOOLE-BOOLE DEFAULT 'X' |
5 | ![]() |
BUS0BK - BKVID | Bank details ID | |
6 | ![]() |
BUS0CC - CCARD_ID | Payment Card ID | |
7 | ![]() |
FKK042Z - FORMI | Payment medium format | |
8 | ![]() |
FKK042Z - TEXT1 | Name of Payment Method in Language of the Country | |
9 | ![]() |
FKK042Z - XBKKT | Bank Details of Business Partner Required | |
10 | ![]() |
FKK042Z - XPGIR | Payment method for post office bank account | |
11 | ![]() |
FKK042Z - XSEPA | SEPA Mandate Required | |
12 | ![]() |
FKK042Z - XVERR | Processing type of payment method | |
13 | ![]() |
FKK042Z - ZLSCH | Payment Method | |
14 | ![]() |
FKKCL - NAUGW | Net clearing amount in transaction currency | |
15 | ![]() |
FKKCLBT - NAUGW | Net clearing amount in transaction currency | |
16 | ![]() |
FKKOP - WAERS | Transaction Currency | |
17 | ![]() |
FKKOP - WAERS | Transaction Currency | SOURCE VALUE(I_WAERS) LIKE FKKOP-WAERS |
18 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(I_RWBTR) LIKE FKKOP-BETRW |
19 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
20 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | SOURCE VALUE(I_RBETR) LIKE FKKOP-BETRH |
21 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
22 | ![]() |
FKKPY_0650_RESULT - NEWCHOICE | ABAB Dictionary: Two-Digit Numeric Field | |
23 | ![]() |
FKKPY_0650_RESULT - STANDARD | ABAB Dictionary: Two-Digit Numeric Field | |
24 | ![]() |
FKKPY_0661_SEPA - LAND1 | Country Key | |
25 | ![]() |
FKKPY_0661_SEPA - PYMET_REPL | Payment Method | |
26 | ![]() |
FKKPY_0661_SEPA - PYMET_SEPA | Payment Method | |
27 | ![]() |
FKKPY_PARA - APPLK | Application area | SOURCE VALUE(I_APPLK) LIKE FKKPY_PARA-APPLK OPTIONAL |
28 | ![]() |
FKKPY_PARA - ZWELS | List of Payment Methods that Should be Used in a Payment Run | SOURCE VALUE(I_ZWELS) LIKE FKKPY_PARA-ZWELS |
29 | ![]() |
FKKPY_PARA - ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
30 | ![]() |
FKKPY_PARA - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE FKKPY_PARA-BUDAT DEFAULT SY-DATUM |
31 | ![]() |
FKKPY_PARA - BUDAT | Posting Date in the Document | |
32 | ![]() |
FKKPY_PARA - APPLK | Application area | |
33 | ![]() |
FKKPY_SRT1 - PDKEY | Number of Payment Specification | |
34 | ![]() |
FKKVKP - OPBUK | Company Code Group | |
35 | ![]() |
FKKVKP - EIGBV | Own Bank Details | |
36 | ![]() |
FKKVKP - EIGBV | Own Bank Details | SOURCE VALUE(I_EIGBV) LIKE FKKVKP-EIGBV OPTIONAL |
37 | ![]() |
FKKVKPI - EIGBV | Own Bank Details | SOURCE VALUE(I_EIGBV) LIKE FKKVKP-EIGBV OPTIONAL |
38 | ![]() |
FKKVKPI - EIGBV | Own Bank Details | |
39 | ![]() |
FKKVKPI - OPBUK | Company Code Group | |
40 | ![]() |
FKKVKPI_C - EIGBV | Own Bank Details | SOURCE VALUE(I_EIGBV) LIKE FKKVKP-EIGBV OPTIONAL |
41 | ![]() |
FKKVKPI_C - EIGBV | Own Bank Details | |
42 | ![]() |
FKKVKPI_C - OPBUK | Company Code Group | |
43 | ![]() |
PAYH - RPOST | Number of Items Paid | |
44 | ![]() |
PAYH - RTEXT | Number of Text Lines for the Items Paid | |
45 | ![]() |
PAYHDOC - RPOST | Number of Items Paid | |
46 | ![]() |
PAYHDOC - RTEXT | Number of Text Lines for the Items Paid | |
47 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
49 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
52 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
53 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
54 | ![]() |
T001 - LAND1 | Country Key | |
55 | ![]() |
T005 - LAND1 | Country Key | |
56 | ![]() |
T012K - HBKID | Short key for a house bank | |
57 | ![]() |
T012K - HKTID | ID for account details | |
58 | ![]() |
T042Z - ZLSCH | Payment method | SOURCE VALUE(E_ZLSCH) LIKE T042Z-ZLSCH |
59 | ![]() |
T042Z - ZLSCH | Payment method | |
60 | ![]() |
TFK042E - XEIBV | Own Bank Details from Contract Acct/Contract Has Priority | |
61 | ![]() |
TFK042H - HBKID | Short key for a house bank | |
62 | ![]() |
TFK042H - HKTID | ID for account details | |
63 | ![]() |
TFK042Z - FORMI | Payment medium format | |
64 | ![]() |
TFK042Z - XBKKT | Bank Details of Business Partner Required | |
65 | ![]() |
TFK042Z - XPGIR | Payment method for post office bank account | |
66 | ![]() |
TFK042Z - XSEPA | SEPA Mandate Required | |
67 | ![]() |
TFK042Z - XVERR | Processing type of payment method | |
68 | ![]() |
TFK042Z - ZLSCH | Payment Method |