Table/Structure Field list used by SAP ABAP Function Module ISU_COMPLETE_PAYM_FOR_DONATION (Intern: Geschäftspartnerposition für Spenden etc. komplettieren)
SAP ABAP Function Module 
ISU_COMPLETE_PAYM_FOR_DONATION (Intern: Geschäftspartnerposition für Spenden etc. komplettieren) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
EKUN - PARTNER | Business Partner Number | |
| 3 | Table/Structure Field |
EKUN - RECPTYPE | Category for Alternate Payee | |
| 4 | Table/Structure Field |
EKUNI - RECPTYPE | Category for Alternate Payee | |
| 5 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 6 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 7 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 8 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 9 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 10 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 11 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 12 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 13 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 14 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 15 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 16 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 17 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 18 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 19 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 20 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 21 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 22 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 23 | Table/Structure Field |
FKKOP - EMBVT | Bank Details ID of Payee | |
| 24 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 25 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 26 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 27 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 28 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 29 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 30 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 31 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 32 | Table/Structure Field |
REDONATION - HKONT | General ledger account | |
| 33 | Table/Structure Field |
REDONATION - RECPTYPE | Category for Alternate Payee | |
| 34 | Table/Structure Field |
REDONATION - PYMET | Payment Method | |
| 35 | Table/Structure Field |
REDONATION - EMBVT | Bank Details ID of Payee | |
| 36 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 37 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 38 | Table/Structure Field |
TEIVV - IHVOR | Internal key for main transaction | |
| 39 | Table/Structure Field |
TEIVV - TVORG | Subtransaction for Document Item | |
| 40 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 41 | Table/Structure Field |
TFKIHVOR - IHVOR | Internal key for main transaction | |
| 42 | Table/Structure Field |
TFKITVOR - ITVOR | Internal Key for Sub-Transaction |
