Table/Structure Field list used by SAP ABAP Function Module FKK_SEPA_PRENOT_ITEMS_GET (Lastschriftankündigung: Ermitteln der Positionen)
SAP ABAP Function Module
FKK_SEPA_PRENOT_ITEMS_GET (Lastschriftankündigung: Ermitteln der Positionen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKOP - OPUPK | Item number in contract account document | ||
| 2 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 3 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 4 | DFKKOP - WHGRP | Repetition group | ||
| 5 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 6 | DFKKPRND - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | DFKKPRND - OPUPK | Item number in contract account document | ||
| 8 | DFKKPRND - OPUPW | Repetition Item in Contract Account Document | ||
| 9 | DFKKPRND - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 10 | DFKKPRNH - PNNUM | SEPA: Number of Direct Debit Pre-Notification | ||
| 11 | DFKKPRNH - PNSTA | SEPA: Status of Direct Debit Pre-Notification | ||
| 12 | FKKEPOS - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 13 | FKKEPOS - OPUPW | Repetition Item in Contract Account Document | ||
| 14 | FKKEPOS - OPUPK | Item number in contract account document | ||
| 15 | FKKEPOS - AUGST | Clearing status | ||
| 16 | FKKEPOS - AUGRD | Clearing Reason | ||
| 17 | FKKEPOS - AUGBL | Clearing Document or Printed Document | ||
| 18 | FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 19 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 20 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 21 | FKKOP - OPUPK | Item number in contract account document | ||
| 22 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 23 | FKKOP - AUGST | Clearing status | ||
| 24 | FKKOP - AUGRD | Clearing Reason | ||
| 25 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 26 | FKKOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 27 | FKKOPKEY - OPUPK | Item number in contract account document | ||
| 28 | FKKOPKEY - OPUPW | Repetition Item in Contract Account Document | ||
| 29 | FKKOPKEY - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 30 | FKK_SEPA_PRENOT_ITEM - WHGRP | Repetition group | ||
| 31 | FKK_SEPA_PRENOT_ITEM - VKONT | Contract Account Number | ||
| 32 | FKK_SEPA_PRENOT_ITEM - GPART | Business Partner Number | ||
| 33 | FKK_SEPA_PRENOT_ITEM - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 34 | FKK_SEPA_PRENOT_ITEM - OPUPW | Repetition Item in Contract Account Document | ||
| 35 | FKK_SEPA_PRENOT_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 36 | FKK_SEPA_PRENOT_ITEM - AUGRD | Clearing Reason | ||
| 37 | FKK_SEPA_PRENOT_ITEM - AUGBL | Clearing Document or Printed Document | ||
| 38 | FKK_SEPA_PRENOT_ITEM - OPUPK | Item number in contract account document | ||
| 39 | FKK_SEPA_PRENOT_ITEM_GRID - WHGRP | Repetition group | ||
| 40 | FKK_SEPA_PRENOT_ITEM_GRID - VKONT | Contract Account Number | ||
| 41 | FKK_SEPA_PRENOT_ITEM_GRID - STATUS | Direct Debit Pre-Notification: Status of an Item | ||
| 42 | FKK_SEPA_PRENOT_ITEM_GRID - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 43 | FKK_SEPA_PRENOT_ITEM_GRID - OPUPW | Repetition Item in Contract Account Document | ||
| 44 | FKK_SEPA_PRENOT_ITEM_GRID - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 45 | FKK_SEPA_PRENOT_ITEM_GRID - ICON_STATUS | Direct Debit Pre-Notification: Status of an Item (Icon) | ||
| 46 | FKK_SEPA_PRENOT_ITEM_GRID - GPART | Business Partner Number | ||
| 47 | FKK_SEPA_PRENOT_ITEM_GRID - AUGRD | Clearing Reason | ||
| 48 | FKK_SEPA_PRENOT_ITEM_GRID - AUGBL | Clearing Document or Printed Document | ||
| 49 | FKK_SEPA_PRENOT_ITEM_GRID - OPUPK | Item number in contract account document | ||
| 50 | PAYP - ACC1R | Reference to Contract Account | ||
| 51 | PAYP - DOC2R | Reference to Paid Document | ||
| 52 | PAYP - GPA2R | Reference to Business Partner Giving Payment Instruction | ||
| 53 | PAYPREF - ACC1R | Reference to Contract Account | ||
| 54 | PAYPREF - GPA2R | Reference to Business Partner Giving Payment Instruction | ||
| 55 | SYST - MSGID | ABAP System Field: Message ID | ||
| 56 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 57 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 58 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |