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 |
---|---|---|---|---|
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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 |