Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMENT_ORDER_REVUNDO_INT (Zahlungsauftrag: Storno zurücknehmen (interne Verwendung))
SAP ABAP Function Module FKK_PAYMENT_ORDER_REVUNDO_INT (Zahlungsauftrag: Storno zurücknehmen (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  DFKKLOCKS - LOTYP Lock Object Category
3 Table/Structure Field  DFKKLOCKS - PROID Process Code (Example: Dunning, Payment)
4 Table/Structure Field  DFKKOP - AUGBL Clearing Document or Printed Document
5 Table/Structure Field  DFKKOP - AUGRS Clearing restriction
6 Table/Structure Field  DFKKOP - BETRW Amount in Transaction Currency with +/- Sign
7 Table/Structure Field  DFKKOP - OPBEL Number of Contract Accts Rec. & Payable Doc.
8 Table/Structure Field  DFKKOP - OPUPK Item number in contract account document
9 Table/Structure Field  DFKKOP - OPUPW Repetition Item in Contract Account Document
10 Table/Structure Field  DFKKOP - OPUPZ Subitem for a Partial Clearing in Document
11 Table/Structure Field  DFKKOP - PDTYP Category of Payment Specification
12 Table/Structure Field  DFKKOP - PYGRP Grouping field for automatic payments
13 Table/Structure Field  DFKKOP - PYMET Payment Method
14 Table/Structure Field  DFKKOP - WHGRP Repetition group
15 Table/Structure Field  DFKKOP - XPYOR Item Included in a Payment Order
16 Table/Structure Field  DFKKOPW - WHGRP Repetition group
17 Table/Structure Field  DFKKOPW - OPBEL Number of Contract Accts Rec. & Payable Doc.
18 Table/Structure Field  DFKKOPW - OPUPW Repetition Item in Contract Account Document
19 Table/Structure Field  DFKKOP_KEY_S - OPBEL Number of Contract Accts Rec. & Payable Doc.
20 Table/Structure Field  DFKKOP_KEY_S - OPUPK Item number in contract account document
21 Table/Structure Field  DFKKOP_KEY_S - OPUPW Repetition Item in Contract Account Document
22 Table/Structure Field  DFKKOP_KEY_S - OPUPZ Subitem for a Partial Clearing in Document
23 Table/Structure Field  DFKKPOH - PYORD Payment Order
24 Table/Structure Field  DFKKPOH - RZAWE Payment Method
25 Table/Structure Field  DFKKPOH - RWBTR Amount Paid in the Payment Currency
26 Table/Structure Field  DFKKPOH - PYORD Payment Order SOURCE VALUE(I_PYORD) LIKE DFKKPOH-PYORD
27 Table/Structure Field  DFKKPOH - ORG1R Reference for Organization
28 Table/Structure Field  DFKKPOP - AUGBW Clearing Amount in Transaction Currency (With +/- Sign)
29 Table/Structure Field  DFKKPOP - DOC2R Reference to Paid Document
30 Table/Structure Field  DFKKPOP - DOC2T Category for paid document
31 Table/Structure Field  DFKKPOP - PYORD Payment Order
32 Table/Structure Field  DFKKPOP - WHGRP Repetition group
33 Table/Structure Field  FKKCL - XPYOR Item Included in a Payment Order
34 Table/Structure Field  FKKCL - AUGBW Clearing Amount in Transaction Currency (With +/- Sign)
35 Table/Structure Field  FKKCLBT - AUGBW Clearing Amount in Transaction Currency (With +/- Sign)
36 Table/Structure Field  FKKOP - BUKRS Company Code
37 Table/Structure Field  FKKOP - OPBEL Number of Contract Accts Rec. & Payable Doc.
38 Table/Structure Field  FKKOP - OPUPK Item number in contract account document
39 Table/Structure Field  FKKOP - OPUPW Repetition Item in Contract Account Document
40 Table/Structure Field  FKKOP - OPUPZ Subitem for a Partial Clearing in Document
41 Table/Structure Field  FKKOP - XPYOR Item Included in a Payment Order
42 Table/Structure Field  FKKPOH - RWBTR Amount Paid in the Payment Currency
43 Table/Structure Field  FKKPOH - RZAWE Payment Method
44 Table/Structure Field  FKKPOH - ORG1R Reference for Organization
45 Table/Structure Field  FKKPOP - AUGBW Clearing Amount in Transaction Currency (With +/- Sign)
46 Table/Structure Field  FKKPOP - DOC2R Reference to Paid Document
47 Table/Structure Field  FKKPOP - DOC2T Category for paid document
48 Table/Structure Field  FKKPOP - WHGRP Repetition group
49 Table/Structure Field  SI_T001 - XFDIS Indicator: Cash Management activated?
50 Table/Structure Field  SYST - MANDT ABAP System Field: Client ID of Current User
51 Table/Structure Field  SYST - UZEIT ABAP System Field: Current Time of Application Server
52 Table/Structure Field  SYST - UNAME ABAP System Field: Name of Current User
53 Table/Structure Field  SYST - TFILL ABAP System Field: Number of Rows in Internal Tables
54 Table/Structure Field  SYST - DATUM ABAP System Field: Current Date of Application Server
55 Table/Structure Field  T001 - BUKRS Company Code
56 Table/Structure Field  T001 - XFDIS Indicator: Cash Management activated?
57 Table/Structure Field  V1_FKKPOH - AEDAT Last Changed On
58 Table/Structure Field  V1_FKKPOH - AENAM Name of Person Who Changed Object
59 Table/Structure Field  V1_FKKPOH - AETIM Time changed
60 Table/Structure Field  V1_FKKPOH - PYORD Payment Order
61 Table/Structure Field  V3_FKKOPW - MANDT Client
62 Table/Structure Field  V3_FKKOPW - OPBEL Number of Contract Accts Rec. & Payable Doc.
63 Table/Structure Field  V3_FKKOPW - OPUPW Repetition Item in Contract Account Document
64 Table/Structure Field  V3_FKKOPW - WHGRP Repetition group
65 Table/Structure Field  V3_FKKOPW - XPYOR Item Included in a Payment Order
66 Table/Structure Field  V6_FKKOP - MANDT Client
67 Table/Structure Field  V6_FKKOP - XPYOR Item Included in a Payment Order