Table/Structure Field list used by SAP ABAP Function Module FKK_REFUSAL_POST (Post Returns for Payment)
SAP ABAP Function Module FKK_REFUSAL_POST (Post Returns for Payment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_UPDATE_TASK) LIKE BOOLE-BOOLE OPTIONAL |
3 | Table/Structure Field | DFKKRK - RLMOD | Returns Posting Type | |
4 | Table/Structure Field | DFKKRK - RLMOD | Returns Posting Type | SOURCE VALUE(I_RL_MODUS) LIKE DFKKRK-RLMOD OPTIONAL |
5 | Table/Structure Field | DFKKRP - SELW1 | Field value to be selected | SOURCE VALUE(I_PAY_REF) LIKE DFKKRP-SELW1 OPTIONAL |
6 | Table/Structure Field | DFKKRP - SELW1 | Field value to be selected | |
7 | Table/Structure Field | DFKKRP - VALUT | Fixed Value Date | |
8 | Table/Structure Field | DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
9 | Table/Structure Field | DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | SOURCE VALUE(I_RESOB) LIKE DFKKSUMC-RESOB OPTIONAL |
10 | Table/Structure Field | DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
11 | Table/Structure Field | DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | SOURCE VALUE(I_RESKY) LIKE DFKKSUMC-RESKY OPTIONAL |
12 | Table/Structure Field | FKKKO - WAERS | Transaction Currency | |
13 | Table/Structure Field | FKKKO - XBLNR | Reference document number | |
14 | Table/Structure Field | FKKKO - WAERS | Transaction Currency | SOURCE VALUE(I_WAERS) LIKE FKKKO-WAERS OPTIONAL |
15 | Table/Structure Field | FKKKO - STBEL | Number of Reversed Document | |
16 | Table/Structure Field | FKKKO - RLGRD | Return reason | SOURCE VALUE(I_RLGRD) LIKE FKKKO-RLGRD |
17 | Table/Structure Field | FKKKO - RLGRD | Return reason | |
18 | Table/Structure Field | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_OPBEL) LIKE FKKKO-OPBEL OPTIONAL |
19 | Table/Structure Field | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
20 | Table/Structure Field | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(E_OPBEL) LIKE FKKKO-OPBEL |
21 | Table/Structure Field | FKKKO - HERKF | Document Origin Key | SOURCE VALUE(I_HERKF) LIKE FKKKO-HERKF |
22 | Table/Structure Field | FKKKO - APPLK | Application area | |
23 | Table/Structure Field | FKKKO - HERKF | Document Origin Key | |
24 | Table/Structure Field | FKKKO - BLART | Document Type | SOURCE VALUE(I_BLART) LIKE FKKKO-BLART |
25 | Table/Structure Field | FKKKO - BLART | Document Type | |
26 | Table/Structure Field | FKKKO - BLDAT | Document Date in Document | |
27 | Table/Structure Field | FKKKO - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE FKKKO-BLDAT OPTIONAL |
28 | Table/Structure Field | FKKKO - BUDAT | Posting Date in the Document | SOURCE VALUE(I_STODT) LIKE FKKKO-BUDAT OPTIONAL |
29 | Table/Structure Field | FKKKO - BUDAT | Posting Date in the Document | |
30 | Table/Structure Field | FKKKO - FIKEY | Reconciliation Key for General Ledger | |
31 | Table/Structure Field | FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE VALUE(I_FIKEY) LIKE FKKKO-FIKEY |
32 | Table/Structure Field | FKKOP - NEGBU | Control Field for Negative Posting | |
33 | Table/Structure Field | FKKOP - STUDT | Deferral to | SOURCE VALUE(I_STUDT) LIKE FKKOP-STUDT OPTIONAL |
34 | Table/Structure Field | FKKOP - STUDT | Deferral to | |
35 | Table/Structure Field | FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
36 | Table/Structure Field | FKKOP - SPZAH | Lock Reason for Automatic Payment | |
37 | Table/Structure Field | FKKOP - SPZAH | Lock Reason for Automatic Payment | SOURCE VALUE(I_SPZAH) LIKE FKKOP-SPZAH OPTIONAL |
38 | Table/Structure Field | FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
39 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
40 | Table/Structure Field | FKKOP - MANSP | Dunning Lock Reason | |
41 | Table/Structure Field | FKKOP - BUKRS | Company Code | |
42 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
43 | Table/Structure Field | FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
44 | Table/Structure Field | FKKOP - AUGRD | Clearing Reason | |
45 | Table/Structure Field | FKKOP - AUGRD | Clearing Reason | SOURCE VALUE(I_AUGRD) LIKE FKKOP-AUGRD |
46 | Table/Structure Field | FKKOP - ABWKT | Alternative contract account for collective bills | |
47 | Table/Structure Field | FKKOP - MANSP | Dunning Lock Reason | SOURCE VALUE(I_MANSP) LIKE FKKOP-MANSP OPTIONAL |
48 | Table/Structure Field | FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
49 | Table/Structure Field | FKKOPK - VBUND | Company ID of trading partner | |
50 | Table/Structure Field | FKKOPK - OPUPK | Item number in contract account document | |
51 | Table/Structure Field | FKKOPK - OPUPK | Item number in contract account document | SOURCE VALUE(I_OPUPK) LIKE FKKOPK-OPUPK OPTIONAL |
52 | Table/Structure Field | FKKOPK - NEGBU | Control Field for Negative Posting | |
53 | Table/Structure Field | FKKOPK - HKONT | General ledger account | |
54 | Table/Structure Field | FKKOPK - BUKRS | Company Code | |
55 | Table/Structure Field | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
56 | Table/Structure Field | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
57 | Table/Structure Field | FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
58 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server |