Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_0940_REPAYM_REQ (Zuordnungsnummer = Rückzahlungsanforderung)
SAP ABAP Function Module
FKK_SAMPLE_0940_REPAYM_REQ (Zuordnungsnummer = Rückzahlungsanforderung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - SGTXT | Item Text | SOURCE VALUE(E_SGTXT) LIKE ACCIT-SGTXT |
|
| 2 | ACCIT - XREF2 | Business partner reference key | SOURCE VALUE(E_XREF2) LIKE ACCIT-XREF2 |
|
| 3 | ACCIT - ZUONR | Assignment number | SOURCE VALUE(E_ZUONR) LIKE ACCIT-ZUONR |
|
| 4 | ACCIT - ZUONR | Assignment number | ||
| 5 | ACCIT - BUPLA | Business Place | SOURCE VALUE(E_BUPLA) LIKE ACCIT-BUPLA |
|
| 6 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | DFKKKO - STBEL | Number of Reversed Document | ||
| 8 | DFKKSUM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 9 | DFKKSUM - HKONT | General Ledger Account | ||
| 10 | DFKKSUM - BUKRS | Company Code | ||
| 11 | DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | SOURCE VALUE(I_RESKY) LIKE DFKKSUMC-RESKY |
|
| 12 | DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | SOURCE VALUE(I_RESOB) LIKE DFKKSUMC-RESOB |
|
| 13 | DFKKZA - ANFBL | Document number of posting made to refund clearing account | ||
| 14 | DFKKZA - NRZAA | Repayment request | ||
| 15 | DFKKZA - PYBEL | Number of Payment Document | ||
| 16 | DFKKZA - STARA | Status of Repayment Request | ||
| 17 | DFKKZAR - NRZAA | Repayment request | ||
| 18 | DFKKZAR - PYBEL | Number of Payment Document |