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 |
---|---|---|---|---|
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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 |