Table/Structure Field list used by SAP ABAP Function Module ISCDITAGCY_BANKTR_0010 (Beispiel 0010: Fertigen Beleg übergeben (ohne Belegnummer))
SAP ABAP Function Module
ISCDITAGCY_BANKTR_0010 (Beispiel 0010: Fertigen Beleg übergeben (ohne Belegnummer)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_ADD_DOC) LIKE BOOLE-BOOLE |
|
| 2 | DFKKZP - KEYZ1 | Payment Lot | ||
| 3 | DFKKZP - KUKON | Short Account Assignment for Transfer Postings | ||
| 4 | DFKKZP - POSZA | Item number in a payment lot | ||
| 5 | DFKKZPT - KEYZ1 | Payment Lot | ||
| 6 | DFKKZPT - POSZA | Item number in a payment lot | ||
| 7 | DFKKZPT - TKPOS | Item Number For Partial Clarification | ||
| 8 | FKKKO - WAERS | Transaction Currency | ||
| 9 | FKKKO - HERKF | Document Origin Key | ||
| 10 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 11 | ITAGCYBASIC - XACTIVE | Flag: Agenc< Collections Active | ||
| 12 | ITAGCYBNKTRTRIGG - BETRZ | Payment amount in transaction currency | ||
| 13 | ITAGCYBNKTRTRIGG - KEYZ1 | Payment Lot | ||
| 14 | ITAGCYBNKTRTRIGG - KUKON | Short Account Assignment for Transfer Postings | ||
| 15 | ITAGCYBNKTRTRIGG - POSZA | Item number in a payment lot | ||
| 16 | ITAGCYBNKTRTRIGG - TKPOS | Item Number For Partial Clarification | ||
| 17 | ITAGCYBNKTRTRIGG - WAERS | Currency Key |