Data Element list used by SAP ABAP Function Module FKK_PAYMENT_RUN_CHECK_BANKDATA (Zahlbeleg: Prüfe, ob Bankverbindung geändert wurde)
SAP ABAP Function Module
FKK_PAYMENT_RUN_CHECK_BANKDATA (Zahlbeleg: Prüfe, ob Bankverbindung geändert wurde) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APPLK_KK | Application area | SOURCE VALUE(I_APPLK) TYPE APPLK_KK OPTIONAL |
2 | ![]() |
AUGBL_KK | Clearing Document or Printed Document | SOURCE VALUE(I_AUGBL) TYPE AUGBL_KK |
3 | ![]() |
DOC1R_KK | Reference to Payment Document | |
4 | ![]() |
DOC1T_KK | Payment Document Category | |
5 | ![]() |
GPART_KK | Business Partner Number | |
6 | ![]() |
PYBUK_KK | Company Code for Automatic Payment Transactions | |
7 | ![]() |
PYMET_KK | Payment Method | |
8 | ![]() |
PYORD_KK | Payment Order | SOURCE VALUE(I_PYORD) TYPE PYORD_KK OPTIONAL |
9 | ![]() |
VKONT_KK | Contract Account Number | |
10 | ![]() |
VTREF_KK | Reference Specifications from Contract | SOURCE VALUE(I_VTREF) TYPE VTREF_KK OPTIONAL |