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 |
---|---|---|---|---|
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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 |