Table/Structure Field list used by SAP ABAP Function Module FKK_READ_LAST_PAYMENTS (Letzte Zahlungen zu einem Partner / Konto / Vertrag lesen)
SAP ABAP Function Module 
FKK_READ_LAST_PAYMENTS (Letzte Zahlungen zu einem Partner / Konto / Vertrag lesen) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKKO - CPUTM | Time of data entry | |
| 2 | Table/Structure Field |
DFKKKO - CPUDT | Accounting document entry date | |
| 3 | Table/Structure Field |
DFKKKO - STORB | Number of Reversal Document | |
| 4 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 5 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 6 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 7 | Table/Structure Field |
DFKKOP - XRAGL | Clearing posting reversed | |
| 8 | Table/Structure Field |
DFKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 9 | Table/Structure Field |
DFKKOP - WAERS | Transaction Currency | |
| 10 | Table/Structure Field |
DFKKOP - VTREF | Reference Specifications from Contract | |
| 11 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 12 | Table/Structure Field |
DFKKOP - STAKZ | Type of statistical item | |
| 13 | Table/Structure Field |
DFKKOP - MWSKZ | Tax on sales/purchases code | |
| 14 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 15 | Table/Structure Field |
DFKKOP - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 17 | Table/Structure Field |
DFKKOP - AUGWA | Clearing currency | |
| 18 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 19 | Table/Structure Field |
DFKKOP - AUGRD | Clearing Reason | |
| 20 | Table/Structure Field |
DFKKOP - AUGBT | Clearing amount in clearing currency | |
| 21 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 22 | Table/Structure Field |
DFKKOP - AUGBD | Clearing document posting date | |
| 23 | Table/Structure Field |
DFKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 24 | Table/Structure Field |
DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 25 | Table/Structure Field |
DFKKOPK - KTOSL | Transaction key for account determination | |
| 26 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 27 | Table/Structure Field |
DFKKOPK - OPUPK | Item number in contract account document | |
| 28 | Table/Structure Field |
FKKKO - STORB | Number of Reversal Document | |
| 29 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 30 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 31 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 32 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 33 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 34 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 35 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | SOURCE VALUE(I_VTREF) LIKE FKKOP-VTREF OPTIONAL |
| 36 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | SOURCE VALUE(I_VKONT) LIKE FKKOP-VKONT OPTIONAL |
| 37 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 38 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | SOURCE VALUE(I_GPART) LIKE FKKOP-GPART OPTIONAL |
| 39 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 40 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 41 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | SOURCE VALUE(I_FROM_BUDAT) LIKE FKKOP-BUDAT OPTIONAL |
| 42 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 43 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 44 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 45 | Table/Structure Field |
FKKOP - AUGBD | Clearing document posting date | |
| 46 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | SOURCE VALUE(I_TO_BUDAT) LIKE FKKOP-BUDAT OPTIONAL |
| 47 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 48 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 49 | Table/Structure Field |
FKKPAID - BETZG | Total amount of payment | |
| 50 | Table/Structure Field |
FKKPAID - WAERS | Currency Key | |
| 51 | Table/Structure Field |
FKKPAID - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 52 | Table/Structure Field |
FKKPAID - CPUTM | Time of data entry | |
| 53 | Table/Structure Field |
FKKPAID - CPUDT | Accounting document entry date | |
| 54 | Table/Structure Field |
FKKPAID - BUDAT | Posting Date in the Document | |
| 55 | Table/Structure Field |
FKKPAID - BETRW | Assigned Part of Payment Amount | |
| 56 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 57 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 58 | Table/Structure Field |
TFK001 - HERKF | Document Origin Key | |
| 59 | Table/Structure Field |
TFK001 - XPLOT | Document From Payment Lot |
