Table/Structure Field list used by SAP ABAP Function Module FKK_PRINT_PAYMENT_CORR (VKK Korrespondenz - Druck des Zahlungsavis)
SAP ABAP Function Module
FKK_PRINT_PAYMENT_CORR (VKK Korrespondenz - Druck des Zahlungsavis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC_STRUC - LANGU | Language Key | ||
| 2 | BCONT - ALTPARTNER | Contact Person | ||
| 3 | BUS000_ADR - LANGU | Language Key | ||
| 4 | BUS000_EXT - LANGU | Language Key | ||
| 5 | CMS_STR_DFKKCOH - SENDCONTROL | Dispatch Control | ||
| 6 | DFKKCOH - ADRNR | Address Number of Correspondence Recipient | ||
| 7 | DFKKCOH - COKEY | Correspondence key | ||
| 8 | DFKKCOH - COTYP | Correspondence Type | ||
| 9 | DFKKCOH - FORMKEY | Application form | ||
| 10 | DFKKCOH - GPART | Correspondence Recipient | ||
| 11 | DFKKCOH - ORG_GPART | Original Correspondence Recipient | ||
| 12 | DFKKCOH - PERSNUMBER | Person number | ||
| 13 | DFKKCOH - SENDCONTROL | Dispatch Control | ||
| 14 | DFKKCOH - SPRAS | Language Key | ||
| 15 | DFKKCOH - XTEST | Correspondence is Result of Test | ||
| 16 | DPAYH - LAUFI | Identification for the payment run | ||
| 17 | DPAYH - XVORL | Indicator: Only Proposal Run? | ||
| 18 | DPAYH - SUBNO | Additional distinguishing criterion from payments | ||
| 19 | DPAYH - PAYNO | Sequential payment number | ||
| 20 | DPAYH - ORIGN | Source of the payment data | ||
| 21 | DPAYH - LAUFD | Date ID | ||
| 22 | DPAYP - LAUFD | Date ID | ||
| 23 | DPAYP - LAUFI | Identification for the payment run | ||
| 24 | DPAYP - ORIGN | Source of the payment data | ||
| 25 | DPAYP - PAYNO | Sequential payment number | ||
| 26 | DPAYP - SUBNO | Additional distinguishing criterion from payments | ||
| 27 | DPAYP - XVORL | Indicator: Only Proposal Run? | ||
| 28 | EFG_PRINTPARAMS - FORMCLASS | Form Class | ||
| 29 | EFG_PRINTPARAMS - FORMKEY | Application form | ||
| 30 | EFG_PRINTPARAMS - LANGU | Language indicator in the application form | ||
| 31 | EPRINTPARAMS - LANGU | Language indicator in the application form | ||
| 32 | EPRINTPARAMS - FORMCLASS | Form Class | ||
| 33 | EPRINTPARAMS - FORMKEY | Application form | ||
| 34 | FIMSG - MSGID | Message Class | ||
| 35 | FIMSG - MSGNO | Message Number | ||
| 36 | FIMSG - MSGPR | Priority of message | ||
| 37 | FIMSG - MSGTY | Message Type | ||
| 38 | FIMSG - MSGV1 | Message Variable | ||
| 39 | FIMSG - MSGV2 | Message Variable | ||
| 40 | FIMSG - MSGV3 | Message Variable | ||
| 41 | FIMSG - MSGV4 | Message Variable | ||
| 42 | PAYH - ORIGN | Source of the payment data | ||
| 43 | PAYH - XVORL | Indicator: Only Proposal Run? | ||
| 44 | PAYH - SUBNO | Additional distinguishing criterion from payments | SOURCE VALUE(I_SUBNO) LIKE PAYH-SUBNO |
|
| 45 | PAYH - SUBNO | Additional distinguishing criterion from payments | ||
| 46 | PAYH - PAYNO | Sequential payment number | ||
| 47 | PAYH - PAYNO | Sequential payment number | SOURCE VALUE(I_PAYNO) LIKE PAYH-PAYNO |
|
| 48 | PAYH - LAUFI | Identification for the payment run | SOURCE VALUE(I_LAUFI) LIKE PAYH-LAUFI |
|
| 49 | PAYH - LAUFI | Identification for the payment run | ||
| 50 | PAYH - LAUFD | Date ID | SOURCE VALUE(I_LAUFD) LIKE PAYH-LAUFD |
|
| 51 | PAYH - LAUFD | Date ID | ||
| 52 | PAYH - GPA1R | Business Partner Reference | ||
| 53 | PAYH - ACC1R | Reference to Contract Account | ||
| 54 | PAYH - ORIGN | Source of the payment data | SOURCE VALUE(I_ORIGN) LIKE PAYH-ORIGN |
|
| 55 | PAYHREF - ACC1R | Reference to Contract Account | ||
| 56 | PAYHREF - GPA1R | Business Partner Reference | ||
| 57 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 58 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 63 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 64 | SYST - MSGID | ABAP System Field: Message ID | ||
| 65 | SYST - DATUM | ABAP System Field: Current Date of Application Server |