Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_0950 (Zahlungsstapelübernahme: Selektion ergänzen)
SAP ABAP Function Module
FKK_SAMPLE_0950 (Zahlungsstapelübernahme: Selektion ergänzen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFK006B - APPLK | Application area | |
2 | ![]() |
DFKKPOH - NWBTR | Net Payment Amount with +/- Sign | |
3 | ![]() |
DFKKPOH - PYORD | Payment Order | |
4 | ![]() |
DFKKPOH - STAZA | Status of Payment Order | |
5 | ![]() |
DFKKZK - XZAUS | Lot for Payment Orders | |
6 | ![]() |
DFKKZP - TXTVW | Note to Payee in Payment | |
7 | ![]() |
DFKKZP - XDAUB | Payment by Standing Order | |
8 | ![]() |
DFKKZP - TBETR | Partial Amount that Refers to the Specified Selection | |
9 | ![]() |
DFKKZP - SELW3 | Third Field Value to be Selected | |
10 | ![]() |
DFKKZP - SELW2 | Second Field Value to be Selected | |
11 | ![]() |
DFKKZP - SELW1 | First Field Value to be Selected | |
12 | ![]() |
DFKKZP - SELT2 | 2. Selection Category | |
13 | ![]() |
DFKKZP - SELT1 | 1. Selection Category | |
14 | ![]() |
DFKKZP - BUKRS | Company Code | |
15 | ![]() |
DFKKZP - BANKN | Bank account number | |
16 | ![]() |
DFKKZP - BETRZ | Payment amount in transaction currency | |
17 | ![]() |
DFKKZP - SELT3 | 3. Selection Category | |
18 | ![]() |
DFKKZS - SELW1 | First Field Value to be Selected | |
19 | ![]() |
DFKKZS - TBETR | Partial Amount that Refers to the Specified Selection | |
20 | ![]() |
DFKKZS - SELW3 | Third Field Value to be Selected | |
21 | ![]() |
DFKKZS - SELW2 | Second Field Value to be Selected | |
22 | ![]() |
DFKKZS - SELT3 | 3. Selection Category | |
23 | ![]() |
DFKKZS - SELT2 | 2. Selection Category | |
24 | ![]() |
DFKKZS - SELT1 | 1. Selection Category | |
25 | ![]() |
DFKKZV - TXTVW | Note to Payee in Payment | |
26 | ![]() |
FKK006B - BETRZ | Payment amount in transaction currency | |
27 | ![]() |
FKK006B - TBETR | Partial Amount that Refers to the Specified Selection | |
28 | ![]() |
FKK006B - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
29 | ![]() |
FKK006B - SELW3 | Text (20 Characters) | |
30 | ![]() |
FKK006B - SELW2 | Text (20 Characters) | |
31 | ![]() |
FKK006B - SELT3 | Selection Category | |
32 | ![]() |
FKK006B - SELT2 | Selection Category | |
33 | ![]() |
FKK006B - SELT1 | Selection Category | |
34 | ![]() |
FKK006B - SELCC | Company code that has received payment | |
35 | ![]() |
FKK006B - SELW1 | Text (20 Characters) | |
36 | ![]() |
FKK006F - SELW3 | Third Field Value to be Selected | |
37 | ![]() |
FKK006F - SELW2 | Second Field Value to be Selected | |
38 | ![]() |
FKK006F - SELW1 | First Field Value to be Selected | |
39 | ![]() |
FKK006F - SELT3 | Selection Category | |
40 | ![]() |
FKK006F - SELT2 | Selection Category | |
41 | ![]() |
FKK006F - SELT1 | Selection Category | |
42 | ![]() |
FKK006G - TEXT | Note to Payee in Payment | |
43 | ![]() |
FKKPOH - NWBTR | Net Payment Amount with +/- Sign | |
44 | ![]() |
FKKPOH - STAZA | Status of Payment Order | |
45 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
46 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
47 | ![]() |
TFK004 - APPLK | Application area | |
48 | ![]() |
TFK004 - SELFN | Field name for selection | |
49 | ![]() |
TFK004 - SELTX | Selection Category | |
50 | ![]() |
TFKFBC - FUNCC | Name of the active function module |