Table/Structure Field list used by SAP ABAP Program FKK_PAYMENTRELEASEDETAIL (Program PAYMENTRELEASEDETAIL, Payment Release Line Item)
SAP ABAP Program
FKK_PAYMENTRELEASEDETAIL (Program PAYMENTRELEASEDETAIL, Payment Release Line Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS000FLDS - DESCRIP | Short name of business partner | |
2 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
3 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
4 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
5 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
6 | ![]() |
FKKEPOSC - LSTYP | List Type for Account Balance Display | |
7 | ![]() |
FKKEPOSS1 - GPART | Business Partner Number | |
8 | ![]() |
FKKEPOSS1 - VKONT | Contract Account Number | |
9 | ![]() |
FKKEPOSS1 - VTREF | Reference Specifications from Contract | |
10 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
11 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
12 | ![]() |
FKKOP - VKONT | Contract Account Number | |
13 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
14 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
15 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
16 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
17 | ![]() |
FKKOP - GPART | Business Partner Number | |
18 | ![]() |
FKK_PAYMENTREL - PROCSTATE | Processing status |