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 |
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_WITH_ENQUEUE) LIKE BOOLE-BOOLE DEFAULT SPACE |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_ANY_STATUS) LIKE BOOLE-BOOLE DEFAULT SPACE |
4 | ![]() |
DFKKIP_GRP - DOC1R | Reference to Payment Document | |
5 | ![]() |
DFKKIP_GRP - DOC1T | Payment Document Category | |
6 | ![]() |
DFKKPOH - NWBTR | Net Payment Amount with +/- Sign | SOURCE VALUE(E_NWBTR) LIKE DFKKPOH-NWBTR |
7 | ![]() |
DFKKPOH - WAERS | Currency Key | SOURCE VALUE(E_WAERS) LIKE DFKKPOH-WAERS |
8 | ![]() |
DFKKPOH - WAERS | Currency Key | |
9 | ![]() |
DFKKPOH - STAZA | Status of Payment Order | |
10 | ![]() |
DFKKPOH - STAZA | Status of Payment Order | SOURCE VALUE(E_STAZA) LIKE DFKKPOH-STAZA |
11 | ![]() |
DFKKPOH - PYORD | Payment Order | SOURCE VALUE(E_PYORD) LIKE DFKKPOH-PYORD |
12 | ![]() |
DFKKPOH - PYORD | Payment Order | SOURCE VALUE(I_PYORD) LIKE DFKKPOH-PYORD OPTIONAL |
13 | ![]() |
DFKKPOH - PYORD | Payment Order | |
14 | ![]() |
DFKKPOH - NWBTR | Net Payment Amount with +/- Sign | |
15 | ![]() |
DFKKPOH - DIFFB | Difference Amount in Clearing Processing | SOURCE VALUE(E_DIFFB) LIKE DFKKPOH-DIFFB |
16 | ![]() |
DFKKPOH - DIFFB | Difference Amount in Clearing Processing | |
17 | ![]() |
DFKKPOH - CPUTM | Time of data entry | |
18 | ![]() |
DFKKPOH - CPUDT | Accounting document entry date | |
19 | ![]() |
DFKKPOP - DOC2R | Reference to Paid Document | |
20 | ![]() |
DFKKPOP - PYORD | Payment Order | |
21 | ![]() |
DFKKPOP - DOC2T | Category for paid document | |
22 | ![]() |
FKKPOH - CPUDT | Accounting document entry date | |
23 | ![]() |
FKKPOH - CPUTM | Time of data entry | |
24 | ![]() |
FKKPOH - DIFFB | Difference Amount in Clearing Processing | |
25 | ![]() |
FKKPOH - DIFFB | Difference Amount in Clearing Processing | SOURCE VALUE(E_DIFFB) LIKE DFKKPOH-DIFFB |
26 | ![]() |
FKKPOH - NWBTR | Net Payment Amount with +/- Sign | |
27 | ![]() |
FKKPOH - NWBTR | Net Payment Amount with +/- Sign | SOURCE VALUE(E_NWBTR) LIKE DFKKPOH-NWBTR |
28 | ![]() |
FKKPOH - STAZA | Status of Payment Order | SOURCE VALUE(E_STAZA) LIKE DFKKPOH-STAZA |
29 | ![]() |
FKKPOH - STAZA | Status of Payment Order | |
30 | ![]() |
FKKPOH - WAERS | Currency Key | |
31 | ![]() |
FKKPOH - WAERS | Currency Key | SOURCE VALUE(E_WAERS) LIKE DFKKPOH-WAERS |
32 | ![]() |
FKKPOP - DOC2R | Reference to Paid Document | |
33 | ![]() |
FKKPOP - DOC2T | Category for paid document | |
34 | ![]() |
RFKIP_GRP_DAT - DOC1R | Reference to Payment Document | |
35 | ![]() |
RFKIP_GRP_DAT - DOC1T | Payment Document Category | |
36 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |