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 |