Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMENTRELEASE_0010_NEW (Zeitpunkt 0010: Zahlungsfreigabe Workflow vorbereiten)
SAP ABAP Function Module
FKK_PAYMENTRELEASE_0010_NEW (Zeitpunkt 0010: Zahlungsfreigabe Workflow vorbereiten) 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 | ![]() |
DFKKLOCKS - LOCKR | Lock Reason | |
3 | ![]() |
FKKKO - ERNAM | Name of Person who Created the Object | |
4 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
5 | ![]() |
FKKOP - BUKRS | Company Code | |
6 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
7 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
8 | ![]() |
FKKOP - WAERS | Transaction Currency | |
9 | ![]() |
TFK_PAYMENTREL - RELEASENR | Number of payment releasers | |
10 | ![]() |
TFK_PAYMENTREL_N - BETRW | Amount in Transaction Currency with +/- Sign | |
11 | ![]() |
TFK_PAYMENTREL_N - BUKRS | Company Code | |
12 | ![]() |
TFK_PAYMENTREL_N - HVORG | Main Transaction for Line Item | |
13 | ![]() |
TFK_PAYMENTREL_N - LOCKR | Lock Reason for Automatic Payment | |
14 | ![]() |
TFK_PAYMENTREL_N - RELEASENR | Number of payment releasers | |
15 | ![]() |
TFK_PAYMENTREL_N - TVORG | Subtransaction for Document Item | |
16 | ![]() |
TFK_PAYMENTREL_N - WAERS | Transaction Currency |