Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMENTRELEASE_0020_NEW (Beispiel 0020: Fertigen Beleg/Ausgleich übergeben (ohne Belegnummer))
SAP ABAP Function Module FKK_PAYMENTRELEASE_0020_NEW (Beispiel 0020: Fertigen Beleg/Ausgleich übergeben (ohne Belegnummer)) 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 - LOCKR | Lock Reason | |
3 | Table/Structure Field | FKKKO - ERNAM | Name of Person who Created the Object | |
4 | Table/Structure Field | FKKOP - WAERS | Transaction Currency | |
5 | Table/Structure Field | FKKOP - TVORG | Subtransaction for Document Item | |
6 | Table/Structure Field | FKKOP - HVORG | Main Transaction for Line Item | |
7 | Table/Structure Field | FKKOP - BUKRS | Company Code | |
8 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
9 | Table/Structure Field | FKKOP - AUGRD | Clearing Reason | SOURCE VALUE(I_AUGRD) LIKE FKKOP-AUGRD |
10 | Table/Structure Field | TFK_PAYMENTREL - RELEASENR | Number of payment releasers | |
11 | Table/Structure Field | TFK_PAYMENTREL_N - BETRW | Amount in Transaction Currency with +/- Sign | |
12 | Table/Structure Field | TFK_PAYMENTREL_N - BUKRS | Company Code | |
13 | Table/Structure Field | TFK_PAYMENTREL_N - HVORG | Main Transaction for Line Item | |
14 | Table/Structure Field | TFK_PAYMENTREL_N - LOCKR | Lock Reason for Automatic Payment | |
15 | Table/Structure Field | TFK_PAYMENTREL_N - RELEASENR | Number of payment releasers | |
16 | Table/Structure Field | TFK_PAYMENTREL_N - TVORG | Subtransaction for Document Item | |
17 | Table/Structure Field | TFK_PAYMENTREL_N - WAERS | Transaction Currency |