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 | 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 |