Table/Structure Field list used by SAP ABAP Function Module FKK_UNMARK_ITEMS_FOR_PNNUM (Posten kennzeichnen, die aus einer Ankündigung entfernt wurden)
SAP ABAP Function Module
FKK_UNMARK_ITEMS_FOR_PNNUM (Posten kennzeichnen, die aus einer Ankündigung entfernt wurden) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKOPKEY - OPUPK | Item number in contract account document | ||
| 2 | FKKOPKEY - OPUPW | Repetition Item in Contract Account Document | ||
| 3 | FKKOPKEY - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 4 | FKKOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 5 | FKKOPW_KEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 6 | FKKOPW_KEY - OPUPW | Repetition Item in Contract Account Document | ||
| 7 | FKKOPW_KEY - WHGRP | Repetition group | ||
| 8 | FKK_SEPA_PRENOT_OPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 9 | FKK_SEPA_PRENOT_OPKEY - OPUPK | Item number in contract account document | ||
| 10 | FKK_SEPA_PRENOT_OPKEY - OPUPW | Repetition Item in Contract Account Document | ||
| 11 | FKK_SEPA_PRENOT_OPKEY - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 12 | FKK_SEPA_PRENOT_OPKEY - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | ||
| 13 | FKK_SEPA_PRENOT_OPKEY - PNNUM | SEPA: Number of Direct Debit Pre-Notification | ||
| 14 | FKK_SEPA_PRENOT_OPWKEY - PNNUM | SEPA: Number of Direct Debit Pre-Notification | ||
| 15 | FKK_SEPA_PRENOT_OPWKEY - WHGRP | Repetition group | ||
| 16 | FKK_SEPA_PRENOT_OPWKEY - OPUPW | Repetition Item in Contract Account Document | ||
| 17 | FKK_SEPA_PRENOT_OPWKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 18 | FKK_SEPA_PRENOT_OPWKEY - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | ||
| 19 | V5_FKKOPW - XPYOR | Item Included in a Payment Order | ||
| 20 | V5_FKKOPW - WHGRP | Repetition group | ||
| 21 | V5_FKKOPW - PNNUM | SEPA: Number of Direct Debit Pre-Notification | ||
| 22 | V5_FKKOPW - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | ||
| 23 | V5_FKKOPW - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | ||
| 24 | V5_FKKOPW - OPUPW | Repetition Item in Contract Account Document | ||
| 25 | V5_FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 26 | V8_FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 27 | V8_FKKOP - OPUPK | Item number in contract account document | ||
| 28 | V8_FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 29 | V8_FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 30 | V8_FKKOP - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | ||
| 31 | V8_FKKOP - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | ||
| 32 | V8_FKKOP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | ||
| 33 | V8_FKKOP - XPYOR | Item Included in a Payment Order |