Table/Structure Field list used by SAP ABAP Function Module FKK_US_ACH_0610 (Event 0610: payment block due to prenotification status)
SAP ABAP Function Module FKK_US_ACH_0610 (Event 0610: payment block due to prenotification status) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DFKKPNBKA - AETIM | Time changed | |
2 | Table/Structure Field | DFKKPNBKA - BKVID | Bank details ID | |
3 | Table/Structure Field | DFKKPNBKA - BNKID | User Number at the Bank | |
4 | Table/Structure Field | DFKKPNBKA - FDATE | Prenotification Valid-From Date | |
5 | Table/Structure Field | DFKKPNBKA - GPART | Business Partner Number | |
6 | Table/Structure Field | DFKKPNBKA - LAUFD | Date on Which the Program Is to Be Run | |
7 | Table/Structure Field | DFKKPNBKA - MASRF | Master Record Reference Number | |
8 | Table/Structure Field | DFKKPNBKA - MASTY | Master Record Type | |
9 | Table/Structure Field | DFKKPNBKA - NOBLK | Prenotification: No Payment Block by Prenotification | |
10 | Table/Structure Field | DFKKPNBKA - STAPN | Prenotification Status | |
11 | Table/Structure Field | DFKKPNBKA - STAPR | Prenotification: Processing Status | |
12 | Table/Structure Field | DFKKPNBKA - XEINZ | Prenotification Bank Details Used for Incoming Payment | |
13 | Table/Structure Field | DFKKPNBKA - AEDAT | Last Changed On | |
14 | Table/Structure Field | FKKCL - FAEDN | Due date for net payment | |
15 | Table/Structure Field | FKKCL - STUDT | Deferral to | |
16 | Table/Structure Field | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
17 | Table/Structure Field | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
18 | Table/Structure Field | FKKOP - FAEDN | Due date for net payment | |
19 | Table/Structure Field | FKKOP - STUDT | Deferral to | |
20 | Table/Structure Field | FKKPY_0610 - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
21 | Table/Structure Field | FKKPY_0610 - FAEDN | Due date for net payment | |
22 | Table/Structure Field | FKKPY_0610 - POKEN_0610 | Item indicator in payment program | |
23 | Table/Structure Field | FKKPY_0610 - STUDT | Deferral to | |
24 | Table/Structure Field | FKKPY_0610 - XAKTP_0610 | Indicator: Items activated ? | |
25 | Table/Structure Field | FKKPY_SRT1 - EMGPA | Alternative business partner for payments | |
26 | Table/Structure Field | FKKPY_SRT1 - VKONV | Contract account used for payment transactions | |
27 | Table/Structure Field | FKKPY_SRT1 - OPBUK | Company Code for Automatic Payment Transactions | |
28 | Table/Structure Field | FKKPY_SRT1 - OBJ1X_X | Use Alternative Payment Specifications | |
29 | Table/Structure Field | FKKPY_SRT1 - OBJ1R_X | Ref. to object for alternative paymt specif. | |
30 | Table/Structure Field | FKKPY_SRT1 - EMBVT | Bank Details ID of Payee | |
31 | Table/Structure Field | FKKPY_SRT1 - EIGBV_X | Own Bank Details | |
32 | Table/Structure Field | FKKPY_SRT1 - EBVTY_X | Bank Details ID for Incoming Payments | |
33 | Table/Structure Field | FKKPY_SRT1 - GPART | Business Partner Number | |
34 | Table/Structure Field | FKKPY_SRTX - EBVTY_X | Bank Details ID for Incoming Payments | |
35 | Table/Structure Field | FKKPY_SRTX - EIGBV_X | Own Bank Details | |
36 | Table/Structure Field | FKKPY_SRTX - OBJ1R_X | Ref. to object for alternative paymt specif. | |
37 | Table/Structure Field | FKKPY_SRTX - OBJ1X_X | Use Alternative Payment Specifications | |
38 | Table/Structure Field | FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
39 | Table/Structure Field | FKKVKP - EIGBV | Own Bank Details | |
40 | Table/Structure Field | FKKVKP - GPART | Business Partner Number | |
41 | Table/Structure Field | FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
42 | Table/Structure Field | FKKVKPI - EIGBV | Own Bank Details | |
43 | Table/Structure Field | FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
44 | Table/Structure Field | FKKVKPI_C - EIGBV | Own Bank Details | |
45 | Table/Structure Field | MESSA - MSGID | Message Class | |
46 | Table/Structure Field | MESSA - MSGNO | Message Number | |
47 | Table/Structure Field | MESSA - MSGTY | Message Type | |
48 | Table/Structure Field | MESSA - MSGV1 | Message Variable | |
49 | Table/Structure Field | MESSA - MSGV2 | Message Variable | |
50 | Table/Structure Field | MESSA - MSGV3 | Message Variable | |
51 | Table/Structure Field | REGUH - AUSFD | Due date of the paid items | |
52 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
53 | Table/Structure Field | TFK042H - BNKID | User Number at the Bank | |
54 | Table/Structure Field | TFK042H - BUKRS | Company Code for Automatic Payment Transactions | |
55 | Table/Structure Field | TFK042H - EIGBV | Own Bank Details |