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