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