Table/Structure Field list used by SAP ABAP Function Module FKR2_ITEM_COMPLETE (Anreichern einer Rückläuferzeile mit weiteren Daten)
SAP ABAP Function Module 
FKR2_ITEM_COMPLETE (Anreichern einer Rückläuferzeile mit weiteren Daten) is using
-
Data Element (6)
-
Table/Structure Field (61)
-
Function Module (9)
-
Message Class (1)
-
Message Number (5)
-
Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DFKKKO - WAERS | Transaction Currency | |
| 2 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
DFKKOPK - OPUPK | Item number in contract account document | |
| 5 | Table/Structure Field |
DFKKRK - BUKRS | Company Code | |
| 6 | Table/Structure Field |
DFKKRK - KEYR1 | Returns Lot | |
| 7 | Table/Structure Field |
DFKKRK - RLSKO | Bank clearing account for returns | |
| 8 | Table/Structure Field |
DFKKRK - STARS | Status of the returns lot | |
| 9 | Table/Structure Field |
DFKKRP - POSRA | Item number in a returns lot | |
| 10 | Table/Structure Field |
DFKKRP - XERWR | Enhanced Returns Processing | |
| 11 | Table/Structure Field |
DFKKRP - WAERS | Currency Key | |
| 12 | Table/Structure Field |
DFKKRP - SWIFT | SWIFT/BIC for International Payments | |
| 13 | Table/Structure Field |
DFKKRP - SELW1 | Field value to be selected | |
| 14 | Table/Structure Field |
DFKKRP - SELT1 | Selection Category | |
| 15 | Table/Structure Field |
DFKKRP - RLSKO | Bank clearing account for returns | |
| 16 | Table/Structure Field |
DFKKRP - RLMOD | Returns Posting Type | |
| 17 | Table/Structure Field |
DFKKRP - RLGRD | Return reason | |
| 18 | Table/Structure Field |
DFKKRP - OPBEL | Payment document for returns | |
| 19 | Table/Structure Field |
DFKKRP - KLAEB | Number of Document Posted to Clarification Account | |
| 20 | Table/Structure Field |
DFKKRP - IBAN | IBAN (International Bank Account Number) | |
| 21 | Table/Structure Field |
DFKKRP - HKTID | ID for account details | |
| 22 | Table/Structure Field |
DFKKRP - HBKID | Short key for a house bank | |
| 23 | Table/Structure Field |
DFKKRP - BUKRS | Company Code | |
| 24 | Table/Structure Field |
DFKKRP - BETRR | Return amount | |
| 25 | Table/Structure Field |
DFKKRP - BANKN | Account Number of Business Partner | |
| 26 | Table/Structure Field |
DFKKRP - BANKL | Banking Country of Business Partner | |
| 27 | Table/Structure Field |
DFKKRP - BANKK | Business Partner Bank Number | |
| 28 | Table/Structure Field |
DFKKZP - BANKL | Bank Number of Other Bank Key | |
| 29 | Table/Structure Field |
DFKKZP - BANKN | Bank account number | |
| 30 | Table/Structure Field |
DFKKZP - BANKS | Bank country key | |
| 31 | Table/Structure Field |
DPAYH - ZBNKN | Bank account number of the payee | |
| 32 | Table/Structure Field |
DPAYH - ZBNKS | Bank country key | |
| 33 | Table/Structure Field |
DPAYH - ZBNKY | Bank key of the payee's bank | |
| 34 | Table/Structure Field |
DPAYH - ZIBAN | IBAN (International Bank Account Number) | |
| 35 | Table/Structure Field |
DPAYH - ZSWIF | SWIFT/BIC for International Payments | |
| 36 | Table/Structure Field |
DPAYH - DOC1R | Reference to Payment Document | |
| 37 | Table/Structure Field |
DPAYH - UBNKY | Bank key of our bank | |
| 38 | Table/Structure Field |
DPAYH - UBNKL | Bank number of our bank | |
| 39 | Table/Structure Field |
DPAYH - UBKNT | Our account number at the bank | |
| 40 | Table/Structure Field |
DPAYH - HKTID | ID for account details | |
| 41 | Table/Structure Field |
DPAYH - HBKID | Short key for a house bank | |
| 42 | Table/Structure Field |
DPAYH - ZBNKL | Bank number of the payee's bank | |
| 43 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 44 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 45 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 46 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 47 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 48 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 49 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 50 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 51 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 52 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 53 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 54 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 55 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 56 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 57 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 58 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 59 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 60 | Table/Structure Field |
T012K - WAERS | Currency Key | |
| 61 | Table/Structure Field |
TFK045A - RLGRD | Return reason |
