Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMENT_ORDER_READ (Zahlungsauftrag: Lesen eines Zahlungsauftrags)
SAP ABAP Function Module FKK_PAYMENT_ORDER_READ (Zahlungsauftrag: Lesen eines Zahlungsauftrags) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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_WITH_ENQUEUE) LIKE BOOLE-BOOLE DEFAULT SPACE |
3 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_ANY_STATUS) LIKE BOOLE-BOOLE DEFAULT SPACE |
4 | Table/Structure Field | DFKKIP_GRP - DOC1R | Reference to Payment Document | |
5 | Table/Structure Field | DFKKIP_GRP - DOC1T | Payment Document Category | |
6 | Table/Structure Field | DFKKPOH - NWBTR | Net Payment Amount with +/- Sign | SOURCE VALUE(E_NWBTR) LIKE DFKKPOH-NWBTR |
7 | Table/Structure Field | DFKKPOH - WAERS | Currency Key | SOURCE VALUE(E_WAERS) LIKE DFKKPOH-WAERS |
8 | Table/Structure Field | DFKKPOH - WAERS | Currency Key | |
9 | Table/Structure Field | DFKKPOH - STAZA | Status of Payment Order | |
10 | Table/Structure Field | DFKKPOH - STAZA | Status of Payment Order | SOURCE VALUE(E_STAZA) LIKE DFKKPOH-STAZA |
11 | Table/Structure Field | DFKKPOH - PYORD | Payment Order | SOURCE VALUE(E_PYORD) LIKE DFKKPOH-PYORD |
12 | Table/Structure Field | DFKKPOH - PYORD | Payment Order | SOURCE VALUE(I_PYORD) LIKE DFKKPOH-PYORD OPTIONAL |
13 | Table/Structure Field | DFKKPOH - PYORD | Payment Order | |
14 | Table/Structure Field | DFKKPOH - NWBTR | Net Payment Amount with +/- Sign | |
15 | Table/Structure Field | DFKKPOH - DIFFB | Difference Amount in Clearing Processing | SOURCE VALUE(E_DIFFB) LIKE DFKKPOH-DIFFB |
16 | Table/Structure Field | DFKKPOH - DIFFB | Difference Amount in Clearing Processing | |
17 | Table/Structure Field | DFKKPOH - CPUTM | Time of data entry | |
18 | Table/Structure Field | DFKKPOH - CPUDT | Accounting document entry date | |
19 | Table/Structure Field | DFKKPOP - DOC2R | Reference to Paid Document | |
20 | Table/Structure Field | DFKKPOP - PYORD | Payment Order | |
21 | Table/Structure Field | DFKKPOP - DOC2T | Category for paid document | |
22 | Table/Structure Field | FKKPOH - CPUDT | Accounting document entry date | |
23 | Table/Structure Field | FKKPOH - CPUTM | Time of data entry | |
24 | Table/Structure Field | FKKPOH - DIFFB | Difference Amount in Clearing Processing | |
25 | Table/Structure Field | FKKPOH - DIFFB | Difference Amount in Clearing Processing | SOURCE VALUE(E_DIFFB) LIKE DFKKPOH-DIFFB |
26 | Table/Structure Field | FKKPOH - NWBTR | Net Payment Amount with +/- Sign | |
27 | Table/Structure Field | FKKPOH - NWBTR | Net Payment Amount with +/- Sign | SOURCE VALUE(E_NWBTR) LIKE DFKKPOH-NWBTR |
28 | Table/Structure Field | FKKPOH - STAZA | Status of Payment Order | SOURCE VALUE(E_STAZA) LIKE DFKKPOH-STAZA |
29 | Table/Structure Field | FKKPOH - STAZA | Status of Payment Order | |
30 | Table/Structure Field | FKKPOH - WAERS | Currency Key | |
31 | Table/Structure Field | FKKPOH - WAERS | Currency Key | SOURCE VALUE(E_WAERS) LIKE DFKKPOH-WAERS |
32 | Table/Structure Field | FKKPOP - DOC2R | Reference to Paid Document | |
33 | Table/Structure Field | FKKPOP - DOC2T | Category for paid document | |
34 | Table/Structure Field | RFKIP_GRP_DAT - DOC1R | Reference to Payment Document | |
35 | Table/Structure Field | RFKIP_GRP_DAT - DOC1T | Payment Document Category | |
36 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |