Table/Structure Field list used by SAP ABAP Function Module FKK_S_PLOT_4_CDESK_CREATE (Stapel für die Barkasse anlegen)
SAP ABAP Function Module
FKK_S_PLOT_4_CDESK_CREATE (Stapel für die Barkasse anlegen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DFKKCDLOTS - ERNAM | Name of Person who Created the Object | |
2 | ![]() |
DFKKCDLOTS - KEYZ1 | Payment Lot | |
3 | ![]() |
DFKKCDLOTS - ERDAT | Date on which the record was created | |
4 | ![]() |
DFKKZK - XEBOK | Single Posting of Payment Already Completed | |
5 | ![]() |
DFKKZK - XSCHS | Check Lot | |
6 | ![]() |
DFKKZK - XPOSA | Items Must Not Be Entered Manually | |
7 | ![]() |
DFKKZK - XNSEB | Do Not Create Posting for Check Deposit | |
8 | ![]() |
DFKKZK - XCRDS | Payment card lot | |
9 | ![]() |
DFKKZK - WAERS | Currency Key | |
10 | ![]() |
DFKKZK - VKOCH | Clearing Account for Posting Check Deposits | |
11 | ![]() |
DFKKZK - VALUT | Fixed Value Date | |
12 | ![]() |
DFKKZK - PAYTP | Category of Payment/Payment Lot | |
13 | ![]() |
DFKKZK - MANDT | Client | |
14 | ![]() |
DFKKZK - KEYZ1 | Payment Lot | |
15 | ![]() |
DFKKZK - GSBER | Business Area | |
16 | ![]() |
DFKKZK - HERKF | Document Origin Key | |
17 | ![]() |
DFKKZK - APPLK | Application area | |
18 | ![]() |
DFKKZK - BLDAT | Document Date in Document | |
19 | ![]() |
DFKKZK - BUDAT | Posting Date in the Document | |
20 | ![]() |
DFKKZK - BUKRS | Company Code | |
21 | ![]() |
DFKKZK - BVRKO | Bank clearing account | |
22 | ![]() |
DFKKZK - CHDSK | Cash Desk | |
23 | ![]() |
DFKKZK - ERDAT | Date on which the record was created | |
24 | ![]() |
DFKKZK - ERNAM | Name of Person who Created the Object | |
25 | ![]() |
DFKKZK - ERTIM | Time at which the object was created | |
26 | ![]() |
RFKH0 - WAERS | Transaction Currency | |
27 | ![]() |
RFKH0 - VALUT | Fixed Value Date | |
28 | ![]() |
RFKH0 - PAYTP | Category of Payment/Payment Lot | |
29 | ![]() |
RFKH0 - BUKRS | Company Code | |
30 | ![]() |
RFKH0 - GSBER | Business Area | |
31 | ![]() |
RFKH0 - CHOUT | Outgoing Check Payment | |
32 | ![]() |
RFKH0 - CHDSK | Cash Desk | |
33 | ![]() |
RFKH0 - CDVKO | Cash Desk Clearing Account | |
34 | ![]() |
RFKH0 - BUDAT | Posting Date in the Document | |
35 | ![]() |
RFKH0 - BLDAT | Document Date in Document | |
36 | ![]() |
RFKH0 - APPLK | Application area | |
37 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
38 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
39 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
40 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
41 | ![]() |
TFK033D - APPLK | Application area | |
42 | ![]() |
TFK033D - BUBER | Posting Area | |
43 | ![]() |
TFK033D - FUN06 | Function field in account determination |