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 | 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 |