Table/Structure Field list used by SAP ABAP Function Module ISU_CREATE_PAYM_WITHOUT_DIALOG (Intern: Zahlungen zuordnen und Buchen)
SAP ABAP Function Module 
ISU_CREATE_PAYM_WITHOUT_DIALOG (Intern: Zahlungen zuordnen und Buchen) is using
-
Data Element (1)
-
Table/Structure Field (29)
-
Function Module (3)
-
Message Class (1)
-
Message Number (5)
-
Table (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 2 | Table/Structure Field |
DFKKZK - STAZS | Status of the payment lot | |
| 3 | Table/Structure Field |
DFKKZK - XEBOK | Single Posting of Payment Already Completed | |
| 4 | Table/Structure Field |
DFKKZK - XPOSA | Items Must Not Be Entered Manually | |
| 5 | Table/Structure Field |
DFKKZK - XSCHS | Check Lot | |
| 6 | Table/Structure Field |
DFKKZK - FIKEY | Reconciliation Key for General Ledger | |
| 7 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 8 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 9 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 10 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 11 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 12 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 13 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 14 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(Y_OPBEL) LIKE FKKOP-OPBEL |
| 16 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 17 | Table/Structure Field |
RE31B - AUGRD | Clearing Reason | |
| 18 | Table/Structure Field |
RE31B - BETRC | Amount in Transaction Currency with +/- Sign | |
| 19 | Table/Structure Field |
RE31B - BETRW | Amount in Transaction Currency with +/- Sign | |
| 20 | Table/Structure Field |
RE31B - BLART | Document Type | |
| 21 | Table/Structure Field |
RE31B - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
RE31B - BUKRS | Company Code | |
| 23 | Table/Structure Field |
RE31B - BVRKO | Bank clearing account | |
| 24 | Table/Structure Field |
RE31B - FIKEY | Reconciliation Key for General Ledger | |
| 25 | Table/Structure Field |
RE31B - HERKF | Document Origin Key | |
| 26 | Table/Structure Field |
RE31B - HKONT | General ledger account | |
| 27 | Table/Structure Field |
RE31B - KEYZ1 | Payment Lot | |
| 28 | Table/Structure Field |
RE31B - MANDT | Client | |
| 29 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User |
