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