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