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 |
|---|---|---|---|---|
| 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 |