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