Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_1126 (Muster: Beleg - Zusatzprüfungen OP-Position)
SAP ABAP Function Module 
FKK_SAMPLE_1126 (Muster: Beleg - Zusatzprüfungen OP-Position) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKOP - EMBVT | Bank Details ID of Payee | |
| 3 | Table/Structure Field |
DFKKOP - EMCRD | Alternative Payment Card ID in Document | |
| 4 | Table/Structure Field |
FKK042Z - XBKKT | Bank Details of Business Partner Required | |
| 5 | Table/Structure Field |
FKK042Z - XVERR | Processing type of payment method | |
| 6 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 7 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 8 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 9 | Table/Structure Field |
FKKOP - PYBUK | Company Code for Automatic Payment Transactions | |
| 10 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 11 | Table/Structure Field |
FKKOP - EMCRD | Alternative Payment Card ID in Document | |
| 12 | Table/Structure Field |
FKKOP - EMBVT | Bank Details ID of Payee | |
| 13 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 14 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 15 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 16 | Table/Structure Field |
FKKVKP - VKONV | Contract account used for payment transactions | |
| 17 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 18 | Table/Structure Field |
FKKVKP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 19 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 20 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
| 21 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
| 22 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 23 | Table/Structure Field |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
| 24 | Table/Structure Field |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 25 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 26 | Table/Structure Field |
FKKVKPI - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 27 | Table/Structure Field |
FKKVKPI - VKONV | Contract account used for payment transactions | |
| 28 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 29 | Table/Structure Field |
FKKVKPI_C - VKONV | Contract account used for payment transactions | |
| 30 | Table/Structure Field |
FKKVKPI_C - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 31 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 32 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
| 33 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 34 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 35 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 36 | Table/Structure Field |
TFK042Z - XBKKT | Bank Details of Business Partner Required | |
| 37 | Table/Structure Field |
TFK042Z - XVERR | Processing type of payment method |
