Table/Structure Field list used by SAP ABAP Function Module FKK_S_MANUAL_PAYMENT_DIALOG (Intern: Zahlung im Dialog buchen)
SAP ABAP Function Module
FKK_S_MANUAL_PAYMENT_DIALOG (Intern: Zahlung im Dialog buchen) 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 REFERENCE(X_PRINT) TYPE BOOLE-BOOLE OPTIONAL |
|
| 3 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(Y_OPBEL) LIKE FKKOP-OPBEL |
|
| 4 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 5 | RFKH0 - CHDSK | Cash Desk | ||
| 6 | RFKH0 - XAKON | Post Payment on Account | ||
| 7 | RFKH0 - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | ||
| 8 | RFKH0 - OPTXT | Item text | ||
| 9 | RFKH0 - OFFIC | Branch in Cash Journal | ||
| 10 | RFKH0 - MWSKZ | Tax on sales/purchases code | ||
| 11 | RFKH0 - KUKON | Short Account Assignment for Transfer Postings | ||
| 12 | RFKH0 - HZUON | Assignment Number in G/L Document | ||
| 13 | RFKH0 - GPDAT | Business Partner Data | ||
| 14 | RFKH0 - CHKPT | Online Check Printing | ||
| 15 | RFKH0 - BETRZ | Payment amount in transaction currency | ||
| 16 | RFKH0 - BETRW_CS | Amount in Transaction Currency with +/- Sign | ||
| 17 | RFKH0 - AZEI1 | Line Item Displayed on the Screen | ||
| 18 | RFKH0 - AZEI2 | Line Item Displayed on the Screen | ||
| 19 | RFKH0 - BARCD | Cash Desk: Data Entry via Bar Code | ||
| 20 | RFKH0 - BETAK | Amount in Transaction Currency with +/- Sign | ||
| 21 | RFKH0 - BETRA | Change in Transaction Currency | ||
| 22 | RFKH0 - BETRQ | Amount in Transaction Currency with +/- Sign | ||
| 23 | RFKH0 - BETRS | Total Amount Received | ||
| 24 | RFKH0 - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 25 | RFKH0 - BETRW_CH | Amount in Transaction Currency with +/- Sign | ||
| 26 | RFKH0 - BETRW_CP | Amount in Transaction Currency with +/- Sign | ||
| 27 | RFKH0 - BETRW_PO | Amount in Transaction Currency with +/- Sign | ||
| 28 | SYST - MSGID | ABAP System Field: Message ID | ||
| 29 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 30 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 31 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV4 | ABAP System Field: Message Variable |