Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_2809 (ICWC Payment List: Additional Information about Payment as Text)
SAP ABAP Function Module 
FKK_SAMPLE_2809 (ICWC Payment List: Additional Information about Payment as Text) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FKKEPOS_PAY_ADD - BANKN | Bank account number | |
| 2 | Table/Structure Field |
FKKEPOS_PAY_ADD - WAERS | Currency Key | |
| 3 | Table/Structure Field |
FKKEPOS_PAY_ADD - VALTO | Expiry Date of Payment Advice Note | |
| 4 | Table/Structure Field |
FKKEPOS_PAY_ADD - TXTVW | Note to Payee in Payment | |
| 5 | Table/Structure Field |
FKKEPOS_PAY_ADD - RTEXT | Name of Returns Reason | |
| 6 | Table/Structure Field |
FKKEPOS_PAY_ADD - PTTYP | Account Balance: Payment Category | |
| 7 | Table/Structure Field |
FKKEPOS_PAY_ADD - PTKEY | Account Balance: Identification of Payment | |
| 8 | Table/Structure Field |
FKKEPOS_PAY_ADD - NEBTR | Payment amount | |
| 9 | Table/Structure Field |
FKKEPOS_PAY_ADD - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 10 | Table/Structure Field |
FKKEPOS_PAY_ADD - KEYR1 | Returns Lot | |
| 11 | Table/Structure Field |
FKKEPOS_PAY_ADD - DATUM | Date | |
| 12 | Table/Structure Field |
FKKEPOS_PAY_ADD - CHCKN | Check number | |
| 13 | Table/Structure Field |
FKKEPOS_PAY_ADD - CCNUM | Payment cards: Card number | |
| 14 | Table/Structure Field |
FKKEPOS_PAY_ADD - CCINS | Payment card type | |
| 15 | Table/Structure Field |
FKKEPOS_PAY_ADD - BANKS | Bank country key | |
| 16 | Table/Structure Field |
FKKEPOS_PAY_ADD - BANKL | Bank Number of Other Bank Key | |
| 17 | Table/Structure Field |
FKK_CRM_ACCOUNT_PAY - INFOTEXT | Text, 255 Characters | |
| 18 | Table/Structure Field |
FKK_CRM_ACCOUNT_PAY - NEBTR | Payment amount | |
| 19 | Table/Structure Field |
FKK_CRM_ACCOUNT_PAY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 20 | Table/Structure Field |
FKK_CRM_ACCOUNT_PAY - PTKEY | Account Balance: Identification of Payment | |
| 21 | Table/Structure Field |
FKK_CRM_ACCOUNT_PAY - PTTYP | Account Balance: Payment Category | |
| 22 | Table/Structure Field |
FKK_CRM_ACCOUNT_PAY - STBEL | Number of Reversed Document | |
| 23 | Table/Structure Field |
TB033T - BEZ30 | Description |
