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