Table/Structure Field list used by SAP ABAP Program FKK_PAYMENTRELEASED (Programm ZPAYMENTRELEASED, Löschen der Auszahlungssperre)
SAP ABAP Program 
FKK_PAYMENTRELEASED (Programm ZPAYMENTRELEASED, Löschen der Auszahlungssperre) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKLOCKS - GPART | Business Partner Number | |
| 2 | Table/Structure Field |
DFKKLOCKS - FDATE | Lock valid from | |
| 3 | Table/Structure Field |
DFKKLOCKS - VKONT | Contract Account Number | |
| 4 | Table/Structure Field |
DFKKLOCKS - TDATE | Lock valid to | |
| 5 | Table/Structure Field |
DFKKLOCKS - PROTECTED | Processing lock write-protected | |
| 6 | Table/Structure Field |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 7 | Table/Structure Field |
DFKKLOCKS - LOTYP | Lock Object Category | |
| 8 | Table/Structure Field |
DFKKLOCKS - LOOBJ1 | Lock object | |
| 9 | Table/Structure Field |
DFKKLOCKS - LOCKR | Lock Reason | |
| 10 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 11 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 13 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 14 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 15 | Table/Structure Field |
DFKKOP - ORUPZ | Subitem Number before Item Split | |
| 16 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 17 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 18 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 19 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 20 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 21 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 22 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 23 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 24 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 25 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 26 | Table/Structure Field |
FKKR_LOCKR - HIGH | Lock Reason | |
| 27 | Table/Structure Field |
FKKR_LOCKR - LOW | Lock Reason | |
| 28 | Table/Structure Field |
FKKR_LOCKR - OPTION | Option (like RANGES table) | |
| 29 | Table/Structure Field |
FKKR_LOCKR - SIGN | Sign (like RANGES table) | |
| 30 | Table/Structure Field |
TFKFBS - FUNCS | Name of standard function module | |
| 31 | Table/Structure Field |
TFKFBS - FBEVE | Event in Which a Function Module is Called | |
| 32 | Table/Structure Field |
TFK_PAYMENTREL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 33 | Table/Structure Field |
TFK_PAYMENTREL - BLART | Document Type | |
| 34 | Table/Structure Field |
TFK_PAYMENTREL - BUKRS | Company Code | |
| 35 | Table/Structure Field |
TFK_PAYMENTREL - WAERS | Transaction Currency | |
| 36 | Table/Structure Field |
TFK_PAYMENTREL_N - BETRW | Amount in Transaction Currency with +/- Sign | |
| 37 | Table/Structure Field |
TFK_PAYMENTREL_N - BUKRS | Company Code | |
| 38 | Table/Structure Field |
TFK_PAYMENTREL_N - HVORG | Main Transaction for Line Item | |
| 39 | Table/Structure Field |
TFK_PAYMENTREL_N - LOCKR | Lock Reason for Automatic Payment | |
| 40 | Table/Structure Field |
TFK_PAYMENTREL_N - TVORG | Subtransaction for Document Item | |
| 41 | Table/Structure Field |
TFK_PAYMENTREL_N - WAERS | Transaction Currency |
