Table/Structure Field list used by SAP ABAP Function Module FKK_XML_ASR_REFUSAL_0960 (Transfer of Returns (from Bank Stmt): Supplement Selection)
SAP ABAP Function Module
FKK_XML_ASR_REFUSAL_0960 (Transfer of Returns (from Bank Stmt): Supplement Selection) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKESR - ESRRE | POR reference number | ||
| 2 | DFKKESR - REFNR | POR Reference Key | ||
| 3 | DFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 4 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 5 | DFKKRP - SELT1 | Selection Category | ||
| 6 | DFKKRP - SELW1 | Field value to be selected | ||
| 7 | DFKKRP - TXTVW | Note to Payee in Payment | ||
| 8 | DFKKRP - XERWR | Enhanced Returns Processing | ||
| 9 | FKKKO - APPLK | Application area | ||
| 10 | TFK004 - APPLK | Application area | ||
| 11 | TFK004 - SELFN | Field name for selection | ||
| 12 | TFK004 - SELTX | Selection Category |