Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMENT_ORDER_REVERSE_INT (Zahlungsauftrag: Stornieren (interne Verwendung))
SAP ABAP Function Module FKK_PAYMENT_ORDER_REVERSE_INT (Zahlungsauftrag: Stornieren (interne Verwendung)) 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  DFKKOP - OPBEL Number of Contract Accts Rec. & Payable Doc.
3 Table/Structure Field  DFKKOPW - OPBEL Number of Contract Accts Rec. & Payable Doc.
4 Table/Structure Field  DFKKOPW - OPUPW Repetition Item in Contract Account Document
5 Table/Structure Field  DFKKOPW - WHGRP Repetition group
6 Table/Structure Field  DFKKOPW - XAUFL Repetition Item was Broken Down
7 Table/Structure Field  DFKKOP_KEY_S - OPBEL Number of Contract Accts Rec. & Payable Doc.
8 Table/Structure Field  DFKKOP_KEY_S - OPUPK Item number in contract account document
9 Table/Structure Field  DFKKOP_KEY_S - OPUPW Repetition Item in Contract Account Document
10 Table/Structure Field  DFKKOP_KEY_S - OPUPZ Subitem for a Partial Clearing in Document
11 Table/Structure Field  DFKKPOH - STAZA Status of Payment Order SOURCE VALUE(I_STAZA) LIKE DFKKPOH-STAZA DEFAULT '2'
12 Table/Structure Field  DFKKPOH - STAZA Status of Payment Order
13 Table/Structure Field  DFKKPOH - PYORD Payment Order
14 Table/Structure Field  DFKKPOH - PYORD Payment Order SOURCE VALUE(I_PYORD) LIKE DFKKPOH-PYORD
15 Table/Structure Field  DFKKPOH - ORG1R Reference for Organization
16 Table/Structure Field  DFKKPOP - AUGBW Clearing Amount in Transaction Currency (With +/- Sign)
17 Table/Structure Field  DFKKPOP - DOC2R Reference to Paid Document
18 Table/Structure Field  DFKKPOP - DOC2T Category for paid document
19 Table/Structure Field  DFKKPOP - PYORD Payment Order
20 Table/Structure Field  DFKKPOP - WHGRP Repetition group
21 Table/Structure Field  FKKCL - AUGBW Clearing Amount in Transaction Currency (With +/- Sign)
22 Table/Structure Field  FKKCL - XPYOR Item Included in a Payment Order
23 Table/Structure Field  FKKCLBT - AUGBW Clearing Amount in Transaction Currency (With +/- Sign)
24 Table/Structure Field  FKKOP - OPBEL Number of Contract Accts Rec. & Payable Doc.
25 Table/Structure Field  FKKOP - XPYOR Item Included in a Payment Order
26 Table/Structure Field  FKKOP - OPUPZ Subitem for a Partial Clearing in Document
27 Table/Structure Field  FKKOP - OPUPK Item number in contract account document
28 Table/Structure Field  FKKOP - BUKRS Company Code
29 Table/Structure Field  FKKOP - OPUPW Repetition Item in Contract Account Document
30 Table/Structure Field  FKKPOH - ORG1R Reference for Organization
31 Table/Structure Field  FKKPOH - STAZA Status of Payment Order SOURCE VALUE(I_STAZA) LIKE DFKKPOH-STAZA DEFAULT '2'
32 Table/Structure Field  FKKPOH - STAZA Status of Payment Order
33 Table/Structure Field  FKKPOP - AUGBW Clearing Amount in Transaction Currency (With +/- Sign)
34 Table/Structure Field  FKKPOP - DOC2R Reference to Paid Document
35 Table/Structure Field  FKKPOP - DOC2T Category for paid document
36 Table/Structure Field  FKKPOP - WHGRP Repetition group
37 Table/Structure Field  SI_T001 - XFDIS Indicator: Cash Management activated?
38 Table/Structure Field  SYST - DATUM ABAP System Field: Current Date of Application Server
39 Table/Structure Field  SYST - UZEIT ABAP System Field: Current Time of Application Server
40 Table/Structure Field  SYST - UNAME ABAP System Field: Name of Current User
41 Table/Structure Field  SYST - TFILL ABAP System Field: Number of Rows in Internal Tables
42 Table/Structure Field  T001 - BUKRS Company Code
43 Table/Structure Field  T001 - XFDIS Indicator: Cash Management activated?
44 Table/Structure Field  V1_FKKPOH - AEDAT Last Changed On
45 Table/Structure Field  V1_FKKPOH - AENAM Name of Person Who Changed Object
46 Table/Structure Field  V1_FKKPOH - AETIM Time changed
47 Table/Structure Field  V1_FKKPOH - PYORD Payment Order
48 Table/Structure Field  V1_FKKPOH - STAZA Status of Payment Order