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