Table/Structure Field list used by SAP ABAP Function Module FMCA_EVENT_0600 (Payment - Payment Data from DPSOB and Additional Grouping Characteristic)
SAP ABAP Function Module 
FMCA_EVENT_0600 (Payment - Payment Data from DPSOB and Additional Grouping Characteristic) is using
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Data Element (5)
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Table/Structure Field (99)
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Function Module (5)
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Message Class (1)
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Message Number (2)
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Table (19)
| # | 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 |
DPAYC - XSPAY | Run to determine direct payer items | |
| 3 | Table/Structure Field |
DPSOB_BP_ACC - EBVTY | Bank Details ID for Incoming Payments | |
| 4 | Table/Structure Field |
DPSOB_BP_ACC - XSEPINV | Separate Invoice | |
| 5 | Table/Structure Field |
DPSOB_BP_ACC - PSOB_PAY_ACT | Payment Parameters Active for Contract Object | |
| 6 | Table/Structure Field |
DPSOB_BP_ACC - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 7 | Table/Structure Field |
DPSOB_BP_ACC - EZAWE | Incoming Payment Method | |
| 8 | Table/Structure Field |
DPSOB_BP_ACC - EIGBV | Own Bank Details | |
| 9 | Table/Structure Field |
DPSOB_BP_ACC - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 10 | Table/Structure Field |
DPSOB_BP_ACC - CCARD_ID | Payment Card ID for Incoming Payments | |
| 11 | Table/Structure Field |
DPSOB_BP_ACC - AZAWE | Outgoing Payment Methods | |
| 12 | Table/Structure Field |
DPSOB_BP_ACC - ADRRE | Address Number for Alternative Payer | |
| 13 | Table/Structure Field |
DPSOB_BP_ACC - ADRRA | Address Number for Alternative Payee | |
| 14 | Table/Structure Field |
DPSOB_BP_ACC - ABWRE | Alternative Payer | |
| 15 | Table/Structure Field |
DPSOB_BP_ACC - ABWRA | Alternative Payee | |
| 16 | Table/Structure Field |
DPSOB_BP_ACC - ABVTY | Bank Details ID for Outgoing Payments | |
| 17 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 18 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 19 | Table/Structure Field |
FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 20 | Table/Structure Field |
FKKCL - PYGRP | Grouping field for automatic payments | |
| 21 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 22 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 23 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 24 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 25 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 26 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 27 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 28 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | SOURCE VALUE(I_PAYING_ACCOUNT) TYPE FKKOP-VKONT OPTIONAL |
| 29 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 30 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 31 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 32 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 33 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 34 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | SOURCE VALUE(I_PAYING_PARTNER) TYPE FKKOP-GPART OPTIONAL |
| 35 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 36 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 37 | Table/Structure Field |
FKKPY_0600 - MNDID_X | Unique Referene to Mandate per Payment Recipient | |
| 38 | Table/Structure Field |
FKKPY_0600 - OBJ1R_X | Ref. to object for alternative paymt specif. | |
| 39 | Table/Structure Field |
FKKPY_0600 - OBJ1X_X | Use Alternative Payment Specifications | |
| 40 | Table/Structure Field |
FKKPY_0600 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 41 | Table/Structure Field |
FKKPY_0600 - OPUPK | Item number in contract account document | |
| 42 | Table/Structure Field |
FKKPY_0600 - OPUPW | Repetition Item in Contract Account Document | |
| 43 | Table/Structure Field |
FKKPY_0600 - OPUPZ | Subitem for a Partial Clearing in Document | |
| 44 | Table/Structure Field |
FKKPY_0600 - PAYGR_0600 | Generated grouping field in payments | |
| 45 | Table/Structure Field |
FKKPY_0600 - PYGRP | Grouping field for automatic payments | |
| 46 | Table/Structure Field |
FKKPY_0600 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 47 | Table/Structure Field |
FKKPY_0600 - VKONT | Contract Account Number | |
| 48 | Table/Structure Field |
FKKPY_0600 - VTREF | Reference Specifications from Contract | |
| 49 | Table/Structure Field |
FKKPY_0600 - EZAWE_X | Incoming Payment Method | |
| 50 | Table/Structure Field |
FKKPY_0600 - GPART | Business Partner Number | |
| 51 | Table/Structure Field |
FKKPY_0600 - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 52 | Table/Structure Field |
FKKPY_0600 - ABWRA_X | Alternative Payee | |
| 53 | Table/Structure Field |
FKKPY_0600 - ABWRE_X | Alternative Payer | |
| 54 | Table/Structure Field |
FKKPY_0600 - ADRRA_X | Address Number for Alternative Payee | |
| 55 | Table/Structure Field |
FKKPY_0600 - ADRRE_X | Address Number for Alternative Payer | |
| 56 | Table/Structure Field |
FKKPY_0600 - AZAWE_X | Outgoing Payment Methods | |
| 57 | Table/Structure Field |
FKKPY_0600 - CCARD_ID | Payment Card ID for Incoming Payments | |
| 58 | Table/Structure Field |
FKKPY_0600 - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 59 | Table/Structure Field |
FKKPY_0600 - EBVTY_X | Bank Details ID for Incoming Payments | |
| 60 | Table/Structure Field |
FKKPY_0600 - EIGBV_X | Own Bank Details | |
| 61 | Table/Structure Field |
FKKPY_SRTX - OBJ1X_X | Use Alternative Payment Specifications | |
| 62 | Table/Structure Field |
FKKPY_SRTX - OBJ1R_X | Ref. to object for alternative paymt specif. | |
| 63 | Table/Structure Field |
FKKPY_SRTX - MNDID_X | Unique Referene to Mandate per Payment Recipient | |
| 64 | Table/Structure Field |
FKKPY_SRTX - EZAWE_X | Incoming Payment Method | |
| 65 | Table/Structure Field |
FKKPY_SRTX - EIGBV_X | Own Bank Details | |
| 66 | Table/Structure Field |
FKKPY_SRTX - EBVTY_X | Bank Details ID for Incoming Payments | |
| 67 | Table/Structure Field |
FKKPY_SRTX - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 68 | Table/Structure Field |
FKKPY_SRTX - AZAWE_X | Outgoing Payment Methods | |
| 69 | Table/Structure Field |
FKKPY_SRTX - ADRRE_X | Address Number for Alternative Payer | |
| 70 | Table/Structure Field |
FKKPY_SRTX - ADRRA_X | Address Number for Alternative Payee | |
| 71 | Table/Structure Field |
FKKPY_SRTX - ABWRE_X | Alternative Payer | |
| 72 | Table/Structure Field |
FKKPY_SRTX - ABWRA_X | Alternative Payee | |
| 73 | Table/Structure Field |
FKKPY_SRTX - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 74 | Table/Structure Field |
FKKPY_SRTX - CCARD_ID | Payment Card ID for Incoming Payments | |
| 75 | Table/Structure Field |
FKKVK - VKTYP | Contract Account Category | |
| 76 | Table/Structure Field |
FKKVKI - VKTYP | Contract Account Category | |
| 77 | Table/Structure Field |
FKK_MAD_BASICS - DATES | FKK_MAD_BASICS-DATES | |
| 78 | Table/Structure Field |
FKK_MAD_DATES - AUSDT | Date of issue | |
| 79 | Table/Structure Field |
IPSOB_BP_ACC_CORR - XSEPINV | Separate Invoice | |
| 80 | Table/Structure Field |
IPSOB_BP_ACC_PAY - PSOB_PAY_ACT | Payment Parameters Active for Contract Object | |
| 81 | Table/Structure Field |
IPSOB_BP_ACC_PAY - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 82 | Table/Structure Field |
IPSOB_BP_ACC_PAY - EZAWE | Incoming Payment Method | |
| 83 | Table/Structure Field |
IPSOB_BP_ACC_PAY - EIGBV | Own Bank Details | |
| 84 | Table/Structure Field |
IPSOB_BP_ACC_PAY - ADRRE | Address Number for Alternative Payer | |
| 85 | Table/Structure Field |
IPSOB_BP_ACC_PAY - EBVTY | Bank Details ID for Incoming Payments | |
| 86 | Table/Structure Field |
IPSOB_BP_ACC_PAY - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 87 | Table/Structure Field |
IPSOB_BP_ACC_PAY - CCARD_ID | Payment Card ID for Incoming Payments | |
| 88 | Table/Structure Field |
IPSOB_BP_ACC_PAY - AZAWE | Outgoing Payment Methods | |
| 89 | Table/Structure Field |
IPSOB_BP_ACC_PAY - ADRRA | Address Number for Alternative Payee | |
| 90 | Table/Structure Field |
IPSOB_BP_ACC_PAY - ABWRE | Alternative Payer | |
| 91 | Table/Structure Field |
IPSOB_BP_ACC_PAY - ABWRA | Alternative Payee | |
| 92 | Table/Structure Field |
IPSOB_BP_ACC_PAY - ABVTY | Bank Details ID for Outgoing Payments | |
| 93 | Table/Structure Field |
MESSA_KK - MSGID | Message Class | |
| 94 | Table/Structure Field |
MESSA_KK - MSGNO | Message Number | |
| 95 | Table/Structure Field |
MESSA_KK - MSGTY | Message Type | |
| 96 | Table/Structure Field |
MESSA_KK - MSGV1 | Message Variable | |
| 97 | Table/Structure Field |
MESSA_KK - PRBCL | Application log: Message problem class | |
| 98 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 99 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
