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 |
|---|---|---|---|---|
| 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 |