Table/Structure Field list used by SAP ABAP Function Module FKK_PRENOTE_BR_AUTDEB_20 (Prenotification : Create Header)
SAP ABAP Function Module
FKK_PRENOTE_BR_AUTDEB_20 (Prenotification : Create Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XFILESYSTEM) TYPE BOOLE-BOOLE |
|
| 2 | BRAUTDEBA - AGREEMENT | BRAUTDEBA-AGREEMENT | ||
| 3 | BRAUTDEBA - VERSION | BRAUTDEBA-VERSION | ||
| 4 | BRAUTDEBA - SERVID | BRAUTDEBA-SERVID | ||
| 5 | BRAUTDEBA - RECTYP | BRAUTDEBA-RECTYP | ||
| 6 | BRAUTDEBA - ID | BRAUTDEBA-ID | ||
| 7 | BRAUTDEBA - FISEQNUM | BRAUTDEBA-FISEQNUM | ||
| 8 | BRAUTDEBA - FILLER | BRAUTDEBA-FILLER | ||
| 9 | BRAUTDEBA - FIGENDATE | BRAUTDEBA-FIGENDATE | ||
| 10 | BRAUTDEBA - COMPNAME | BRAUTDEBA-COMPNAME | ||
| 11 | BRAUTDEBA - BANKNAME | BRAUTDEBA-BANKNAME | ||
| 12 | BRAUTDEBA - BANKCODE | BRAUTDEBA-BANKCODE | ||
| 13 | DFKKBRSEQ - BRSEQ | DME File Sequence Number | ||
| 14 | DFKKPNBKA - HBKID | Short key for a house bank | ||
| 15 | DFKKPNBKA - HKTID | ID for account details | ||
| 16 | DFKKPNBKA - ZBNKL | Bank number | ||
| 17 | DFKKPNBKA - ZBNKS | Bank country key | ||
| 18 | FKKPNBK - ZBNKS | Bank country key | ||
| 19 | FKKPNBK - ZBNKL | Bank number | ||
| 20 | FKKPNBK - STAPN | Prenotification Status | ||
| 21 | FKKPNBK - SRTF1 | Prenotification: Format-Specific Sorting | ||
| 22 | FKKPNBK - MASRF | Master Record Reference Number | ||
| 23 | FKKPNBK - HKTID | ID for account details | ||
| 24 | FKKPNBK - HBKID | Short key for a house bank | ||
| 25 | FKKPNBK - OPBUK | Company Code Group | ||
| 26 | FKKPY_FILE - LENGTH | FKKPY_FILE-LENGTH | ||
| 27 | FKKPY_FILE - LINE | FKKPY_FILE-LINE | ||
| 28 | FKKPY_FILE - X_CR | FKKPY_FILE-X_CR | ||
| 29 | FKKPY_FILE - X_EOF | FKKPY_FILE-X_EOF | ||
| 30 | FKKPY_FILE - X_LF | FKKPY_FILE-X_LF | ||
| 31 | REGUT - FSNAM | File Name in the File System | SOURCE REFERENCE(C_FILENAME) TYPE REGUT-FSNAM |
|
| 32 | REGUT - FSNAM | File Name in the File System | SOURCE VALUE(I_FILENAME) TYPE REGUT-FSNAM |
|
| 33 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 34 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 39 | SYST - MSGID | ABAP System Field: Message ID | ||
| 40 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 41 | T001 - BUKRS | Company Code | ||
| 42 | T001 - BUTXT | Name of Company Code or Company | ||
| 43 | T001Z - BUKRS | Company Code | ||
| 44 | TFK042Z - ZLSCH | Payment Method |