Table/Structure Field list used by SAP ABAP Function Module FKK_REPAYMENT_REQUEST_REVERSE (Stornieren einer Rückzahlungsanforderung)
SAP ABAP Function Module
FKK_REPAYMENT_REQUEST_REVERSE (Stornieren einer Rückzahlungsanforderung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_WFLOW) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 3 | CDHDR - TCODE | Transaction in which a change was made | ||
| 4 | CDHDR - UDATE | Creation date of the change document | ||
| 5 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 6 | CDHDR - UTIME | Time changed | ||
| 7 | CDHDR - OBJECTID | Object value | ||
| 8 | DFKKZA - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | ||
| 9 | DFKKZA - STARA | Status of Repayment Request | ||
| 10 | DFKKZA - NRZAA | Repayment request | SOURCE VALUE(I_NRZAA) LIKE DFKKZA-NRZAA |
|
| 11 | DFKKZA - NRZAA | Repayment request | ||
| 12 | DFKKZA - ANFBL | Document number of posting made to refund clearing account | ||
| 13 | DFKKZA - AETIM | Time changed | ||
| 14 | DFKKZA - AENAM | Name of Person Who Changed Object | ||
| 15 | DFKKZA - AEDAT | Last Changed On | ||
| 16 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(E_OPBEL) LIKE FKKKO-OPBEL |
|
| 18 | FKKKO - HERKF | Document Origin Key | ||
| 19 | FKKKO - HERKF | Document Origin Key | SOURCE VALUE(I_HERKF) LIKE FKKKO-HERKF |
|
| 20 | FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE VALUE(I_FIKEY) LIKE FKKKO-FIKEY |
|
| 21 | FKKKO - BUDAT | Posting Date in the Document | SOURCE VALUE(I_STODT) LIKE FKKKO-BUDAT OPTIONAL |
|
| 22 | FKKKO - BUDAT | Posting Date in the Document | ||
| 23 | FKKKO - BLART | Document Type | SOURCE VALUE(I_BLART) LIKE FKKKO-BLART |
|
| 24 | FKKKO - BLART | Document Type | ||
| 25 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 26 | FKKOP - AUGRD | Clearing Reason | ||
| 27 | FKKOP - AUGRD | Clearing Reason | SOURCE VALUE(I_AUGRD) LIKE FKKOP-AUGRD |
|
| 28 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 29 | SYST - UNAME | ABAP System Field: Name of Current User | SOURCE VALUE(I_UNAME) LIKE SYST-UNAME DEFAULT SY-UNAME |
|
| 30 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 31 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 32 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 37 | SYST - MSGID | ABAP System Field: Message ID | ||
| 38 | SYST - DATUM | ABAP System Field: Current Date of Application Server |