Table/Structure Field list used by SAP ABAP Function Module FKK_S_PLOT_4_CDESK_DETERMINE (Offene Zahlungsstapel Stapel zum Kassenbuch lesen)
SAP ABAP Function Module FKK_S_PLOT_4_CDESK_DETERMINE (Offene Zahlungsstapel Stapel zum Kassenbuch lesen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_SINGLE_READ) TYPE BOOLE-BOOLE DEFAULT ' ' |
2 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_OPEN) TYPE BOOLE-BOOLE DEFAULT 'X' |
3 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_PAYMENT_LOT_ADMIN) TYPE BOOLE-BOOLE DEFAULT ' ' |
4 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
5 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_CREATE_NEW_PAYMENT_LOT) TYPE BOOLE-BOOLE DEFAULT ' ' |
6 | Table/Structure Field | DFKKCDLOTS - ERDAT | Date on which the record was created | |
7 | Table/Structure Field | DFKKCDLOTS - ERNAM | Name of Person who Created the Object | |
8 | Table/Structure Field | DFKKCDLOTS - KEYZ1 | Payment Lot | |
9 | Table/Structure Field | DFKKCJT - FSZT | Status of Entry (Closed, Withdrawn, and so on) | |
10 | Table/Structure Field | DFKKCJT - WAERS | Currency Key | |
11 | Table/Structure Field | DFKKCJT - PRKEY | Process Key (Lot or Document) | |
12 | Table/Structure Field | DFKKCJT - PRCTP | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | |
13 | Table/Structure Field | DFKKCJT - PAYTP | Category of Payment/Payment Lot | |
14 | Table/Structure Field | DFKKCJT - OFFIC | Branch in Cash Journal | |
15 | Table/Structure Field | DFKKCJT - ERNAM | Name of Person who Created the Object | |
16 | Table/Structure Field | DFKKCJT - CPUDT | Accounting document entry date | |
17 | Table/Structure Field | DFKKCJT - CHDSK | Cash Desk | |
18 | Table/Structure Field | DFKKZK - BVRKO | Bank clearing account | |
19 | Table/Structure Field | DFKKZK - XPOSA | Items Must Not Be Entered Manually | |
20 | Table/Structure Field | DFKKZK - XEBOK | Single Posting of Payment Already Completed | |
21 | Table/Structure Field | DFKKZK - WAERS | Currency Key | |
22 | Table/Structure Field | DFKKZK - STAZS | Status of the payment lot | |
23 | Table/Structure Field | DFKKZK - PAYTP | Category of Payment/Payment Lot | |
24 | Table/Structure Field | DFKKZK - KEYZ1 | Payment Lot | |
25 | Table/Structure Field | DFKKZK - INFOF | Additional information | |
26 | Table/Structure Field | DFKKZK - BUKRS | Company Code | |
27 | Table/Structure Field | EMSG_GEN - MSGTY | Message type | |
28 | Table/Structure Field | FKKR_CPUDT - HIGH | Accounting document entry date | |
29 | Table/Structure Field | FKKR_CPUDT - LOW | Accounting document entry date | |
30 | Table/Structure Field | FKKR_CPUDT - OPTION | Option (like RANGES table) | |
31 | Table/Structure Field | FKKR_CPUDT - SIGN | Sign (like RANGES table) | |
32 | Table/Structure Field | FKKR_PAYTP - LOW | Category of Payment/Payment Lot | |
33 | Table/Structure Field | FKKR_PAYTP - OPTION | Option (like RANGES table) | |
34 | Table/Structure Field | FKKR_PAYTP - SIGN | Sign (like RANGES table) | |
35 | Table/Structure Field | FKKR_UNAME_2 - LOW | User Name in User Master Record | |
36 | Table/Structure Field | FKKR_UNAME_2 - SIGN | Sign (like RANGES table) | |
37 | Table/Structure Field | FKKR_UNAME_2 - OPTION | Option (like RANGES table) | |
38 | Table/Structure Field | FKKR_WAERS - LOW | Transaction Currency | |
39 | Table/Structure Field | FKKR_WAERS - OPTION | Option (like RANGES table) | |
40 | Table/Structure Field | FKKR_WAERS - SIGN | Sign (like RANGES table) | |
41 | Table/Structure Field | RFKH0 - PAYTP | Category of Payment/Payment Lot | |
42 | Table/Structure Field | RFKH0 - WAERS | Transaction Currency | |
43 | Table/Structure Field | RFKH0 - OFFIC | Branch in Cash Journal | |
44 | Table/Structure Field | RFKH0 - GSBER | Business Area | |
45 | Table/Structure Field | RFKH0 - CHDSK | Cash Desk | |
46 | Table/Structure Field | RFKH0 - CDVKO | Cash Desk Clearing Account | |
47 | Table/Structure Field | RFKH0 - BUKRS | Company Code | |
48 | Table/Structure Field | RFKH8 - ERDAT | Date on which the record was created | |
49 | Table/Structure Field | RFKH8 - WAERS | Currency Key | |
50 | Table/Structure Field | RFKH8 - STAZS | Status of Payment Lot in Cash Desk | |
51 | Table/Structure Field | RFKH8 - PAYTP | Category of Payment/Payment Lot | |
52 | Table/Structure Field | RFKH8 - OFFIC | Branch in Cash Journal | |
53 | Table/Structure Field | RFKH8 - KEYZ1 | Payment Lot | |
54 | Table/Structure Field | RFKH8 - GSBER | Business Area | |
55 | Table/Structure Field | RFKH8 - ERNAM | Name of Person who Created the Object | |
56 | Table/Structure Field | RFKH8 - CHDSK | Cash Desk | |
57 | Table/Structure Field | RFKH8 - CCINS | Payment card type | |
58 | Table/Structure Field | RFKH8 - BVRKO | Bank clearing account | |
59 | Table/Structure Field | RFKH8 - BUKRS | Company Code | |
60 | Table/Structure Field | RFKH8 - BEZ30 | Description | |
61 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
62 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
63 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
64 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
65 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
66 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
67 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
68 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
69 | Table/Structure Field | TB033T - BEZ30 | Description |