Table/Structure Field list used by SAP ABAP Function Module FKK_THP_ENTRY_FOR_PAY_REVERSE (INTERN: Erzeugen eines Eintrags für einen Storno eines Ausgleichbelegs)
SAP ABAP Function Module
FKK_THP_ENTRY_FOR_PAY_REVERSE (INTERN: Erzeugen eines Eintrags für einen Storno eines Ausgleichbelegs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DFKKTHP - AUGRD | Clearing Reason | SOURCE VALUE(X_AUGRD) LIKE DFKKTHP-AUGRD |
2 | ![]() |
DFKKTHP - THPST | Entry status | |
3 | ![]() |
DFKKTHP - THPRD | Actual Date for Transfer to Third Party | |
4 | ![]() |
DFKKTHP - THPDT | Planned date for transfer of payment to third party | SOURCE VALUE(X_THPDT) LIKE DFKKTHP-THPDT |
5 | ![]() |
DFKKTHP - THPDT | Planned date for transfer of payment to third party | |
6 | ![]() |
DFKKTHP - THBLN | Document number with which payment was paid over | |
7 | ![]() |
DFKKTHP - PAYBL | Document no. of payment | SOURCE VALUE(X_PAYBL) LIKE DFKKTHP-PAYBL |
8 | ![]() |
DFKKTHP - PAYBL | Document no. of payment | |
9 | ![]() |
DFKKTHP - OPUPW | Repetition Item in Contract Account Document | |
10 | ![]() |
DFKKTHP - OPUPK | Item number in contract account document | |
11 | ![]() |
DFKKTHP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
12 | ![]() |
DFKKTHP - BETRW | Amount in Transaction Currency with +/- Sign | |
13 | ![]() |
DFKKTHP - AUGRD | Clearing Reason | |
14 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
15 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(X_OPBEL_REV) LIKE FKKOP-OPBEL |
16 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
17 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
18 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |