Table/Structure Field list used by SAP ABAP Function Module FKK_REFUSAL_GET_DATA (Analysis of Payment Document for Returns Posting)
SAP ABAP Function Module 
FKK_REFUSAL_GET_DATA (Analysis of Payment Document for Returns Posting) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_NO_ENQUEUE) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
DFKKCR - STATE | Status of a Payment Medium | |
| 4 | Table/Structure Field |
DFKKCR - ZTNUM | Payment Medium ID Number | |
| 5 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 6 | Table/Structure Field |
DFKKKOAR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 7 | Table/Structure Field |
DFKKKOAR - STORB | Number of Reversal Document | |
| 8 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 9 | Table/Structure Field |
DFKKOP - WHGRP | Repetition group | |
| 10 | Table/Structure Field |
FKKCRCHECK - STATE | Status of a Payment Medium | |
| 11 | Table/Structure Field |
FKKHKONT - XGKON | Cash receipt account / cash disbursement account | |
| 12 | Table/Structure Field |
FKKKO - STORB | Number of Reversal Document | |
| 13 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_OPBEL) LIKE FKKKO-OPBEL |
| 15 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 16 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 17 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 18 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 19 | Table/Structure Field |
FKKOP - XWHPO | Expanded Repetition Item | |
| 20 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 21 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 22 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 23 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 24 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 25 | Table/Structure Field |
FKKOPW - ABWBL | Number of the substitute FI-CA document | |
| 26 | Table/Structure Field |
FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 27 | Table/Structure Field |
FKKOPW - WHGRP | Repetition group | |
| 28 | Table/Structure Field |
TFK001 - XREFP | Origin Permits Returns |
