Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_0234_NF_BR (Beispiel 0234: Zahlungsstapel vor dem Schließen / vor dem Buchen)
SAP ABAP Function Module
FKK_SAMPLE_0234_NF_BR (Beispiel 0234: Zahlungsstapel vor dem Schließen / vor dem Buchen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKOP - OPUPK | Item number in contract account document | ||
| 2 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 3 | DFKKOP - XPYOR | Item Included in a Payment Order | ||
| 4 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 5 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 6 | DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | DFKKOPW - OPUPW | Repetition Item in Contract Account Document | ||
| 8 | DFKKOPW - WHGRP | Repetition group | ||
| 9 | DFKKOPW - XAUFL | Repetition Item was Broken Down | ||
| 10 | DFKKOPW - XPYOR | Item Included in a Payment Order | ||
| 11 | DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 12 | DFKKOP_KEY_S - OPUPK | Item number in contract account document | ||
| 13 | DFKKOP_KEY_S - OPUPW | Repetition Item in Contract Account Document | ||
| 14 | DFKKPOH - PYORD | Payment Order | ||
| 15 | DFKKPOH - STAZA | Status of Payment Order | ||
| 16 | DFKKPOP - DOC2R | Reference to Paid Document | ||
| 17 | DFKKPOP - DOC2T | Category for paid document | ||
| 18 | DFKKPOP - PYORD | Payment Order | ||
| 19 | DFKKZK - KEYZ1 | Payment Lot | ||
| 20 | DFKKZP - SELT1 | 1. Selection Category | ||
| 21 | DFKKZP - SELT2 | 2. Selection Category | ||
| 22 | DFKKZP - SELT3 | 3. Selection Category | ||
| 23 | DFKKZP - SELW1 | First Field Value to be Selected | ||
| 24 | DFKKZP - SELW2 | Second Field Value to be Selected | ||
| 25 | DFKKZP - SELW3 | Third Field Value to be Selected | ||
| 26 | DFKKZP - KEYZ1 | Payment Lot | ||
| 27 | DFKKZR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 28 | DFKKZR - OPUPW | Repetition Item in Contract Account Document | ||
| 29 | DFKKZR - OPUPK | Item number in contract account document | ||
| 30 | DFKKZR - NRZAS | Payment Form Number | ||
| 31 | FKKPOH - STAZA | Status of Payment Order | ||
| 32 | FKKPOP - DOC2R | Reference to Paid Document | ||
| 33 | FKKPOP - DOC2T | Category for paid document | ||
| 34 | TFK004 - APPLK | Application area | ||
| 35 | TFK004 - SELFN | Field name for selection | ||
| 36 | TFK004 - SELTX | Selection Category |