Table/Structure Field list used by SAP ABAP Function Module FKK_PRINT_PRENOT_CORR (VKK Korrespondenz - Druck der Lastschriftankündigung)
SAP ABAP Function Module FKK_PRINT_PRENOT_CORR (VKK Korrespondenz - Druck der Lastschriftankündigung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIRET1 - MESSAGE_V1 | Message Variable | |
2 | Table/Structure Field | BAPIRET1 - MESSAGE_V2 | Message Variable | |
3 | Table/Structure Field | BAPIRET1 - MESSAGE_V3 | Message Variable | |
4 | Table/Structure Field | BAPIRET1 - MESSAGE_V4 | Message Variable | |
5 | Table/Structure Field | BAPIRET1 - NUMBER | Message Number | |
6 | Table/Structure Field | BAPIRET1 - ID | Message Class | |
7 | Table/Structure Field | BUS000N - PERSNUMBER | Person number | |
8 | Table/Structure Field | BUS000N_CHAR - PERSNUMBER | Person number | |
9 | Table/Structure Field | BUS000_DAT - PERSNUMBER | Person number | |
10 | Table/Structure Field | BUS000_EXT - PERSNUMBER | Person number | |
11 | Table/Structure Field | CMS_STR_DFKKCOH - SENDCONTROL | Dispatch Control | |
12 | Table/Structure Field | DFKKCOH - FORMKEY | Application form | |
13 | Table/Structure Field | DFKKCOH - SPRAS | Language Key | |
14 | Table/Structure Field | DFKKCOH - SENDCONTROL | Dispatch Control | |
15 | Table/Structure Field | DFKKCOH - DATA1 | Correspondence Data Field | |
16 | Table/Structure Field | DFKKCOH - COTYP | Correspondence Type | |
17 | Table/Structure Field | DFKKCOH - COKEY | Correspondence key | |
18 | Table/Structure Field | DFKKCOH - ADRNR | Address Number of Correspondence Recipient | |
19 | Table/Structure Field | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
20 | Table/Structure Field | DFKKOP - OPUPK | Item number in contract account document | |
21 | Table/Structure Field | DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
22 | Table/Structure Field | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
23 | Table/Structure Field | DFKKOP - WHGRP | Repetition group | |
24 | Table/Structure Field | DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
25 | Table/Structure Field | DFKKOPW - OPUPW | Repetition Item in Contract Account Document | |
26 | Table/Structure Field | DFKKOPW - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
27 | Table/Structure Field | DFKKOPW - WHGRP | Repetition group | |
28 | Table/Structure Field | DFKKOPW - XAUFL | Repetition Item was Broken Down | |
29 | Table/Structure Field | DFKKPRND - OPUPZ | Subitem for a Partial Clearing in Document | |
30 | Table/Structure Field | DFKKPRND - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
31 | Table/Structure Field | DFKKPRND - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
32 | Table/Structure Field | DFKKPRND - OPUPK | Item number in contract account document | |
33 | Table/Structure Field | DFKKPRND - OPUPW | Repetition Item in Contract Account Document | |
34 | Table/Structure Field | DFKKPRND - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
35 | Table/Structure Field | DFKKPRNH - GPART | Business Partner Number | |
36 | Table/Structure Field | DFKKPRNH - LAUFD_CRE | Date ID | |
37 | Table/Structure Field | DFKKPRNH - LAUFI_CRE | Additional Identification Characteristic | |
38 | Table/Structure Field | DFKKPRNH - PAYNO | Sequential payment number | |
39 | Table/Structure Field | DFKKPRNH - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
40 | Table/Structure Field | DFKKPRNH - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | SOURCE VALUE(I_PNHKF) TYPE DFKKPRNH-PNHKF |
41 | Table/Structure Field | DFKKPRNH - PNNUM | SEPA: Number of Direct Debit Pre-Notification | SOURCE VALUE(I_PNNUM) TYPE DFKKPRNH-PNNUM |
42 | Table/Structure Field | DFKKPRNH - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
43 | Table/Structure Field | DFKKPRNH - PNSTA | SEPA: Status of Direct Debit Pre-Notification | |
44 | Table/Structure Field | DPAYH - MGUID | Generic Data Element for GUID Fields (X16) | |
45 | Table/Structure Field | DPAYH - ZADNR | Address number | |
46 | Table/Structure Field | EFG_PRINTPARAMS - FORMKEY | Application form | |
47 | Table/Structure Field | EFG_PRINTPARAMS - LANGU | Language indicator in the application form | |
48 | Table/Structure Field | EPRINTPARAMS - LANGU | Language indicator in the application form | |
49 | Table/Structure Field | EPRINTPARAMS - FORMKEY | Application form | |
50 | Table/Structure Field | FKKOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
51 | Table/Structure Field | FKKOPKEY - OPUPK | Item number in contract account document | |
52 | Table/Structure Field | FKKOPKEY - OPUPW | Repetition Item in Contract Account Document | |
53 | Table/Structure Field | FKKOPKEY - OPUPZ | Subitem for a Partial Clearing in Document | |
54 | Table/Structure Field | FKK_PRN_OPW - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
55 | Table/Structure Field | PAYH_KEY - PAYNO | Sequential payment number | |
56 | Table/Structure Field | PAYH_KEY - LAUFI | Identification for the payment run | |
57 | Table/Structure Field | PAYH_KEY - LAUFD | Date ID | |
58 | Table/Structure Field | PAYP - DOC2R | Reference to Paid Document | |
59 | Table/Structure Field | SEPA_GET_CRITERIA_MANDATE - MGUID | SEPA Mandate: GUID of Mandate | |
60 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
61 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
62 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
63 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
64 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
65 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable |