Table/Structure Field list used by SAP ABAP Function Module FMCA_EVENT_1231 (Account Balance (Workplace): Assigning Items / Invoices)
SAP ABAP Function Module 
FMCA_EVENT_1231 (Account Balance (Workplace): Assigning Items / Invoices) is using
| # | 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 |
DFMCAINVPOS - INVNR | Invoice Number | |
| 3 | Table/Structure Field |
FKKEBPP_INVOICE - BETRW | Amount in Transaction Currency with +/- Sign | |
| 4 | Table/Structure Field |
FKKEBPP_INVOICE - FAEDN | Due date for net payment | |
| 5 | Table/Structure Field |
FKKEBPP_INVOICE - INVID | FSCM Biller Direct: Bill Number | |
| 6 | Table/Structure Field |
FKKEBPP_INVOICE - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 7 | Table/Structure Field |
FKKEBPP_INVOICE - REFID | Character field length 24 | |
| 8 | Table/Structure Field |
FKKEBPP_INVOICE - XNPAY | Checkbox | |
| 9 | Table/Structure Field |
FKKEBPP_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 10 | Table/Structure Field |
FKKEBPP_ITEM - XBLNR | Reference document number | |
| 11 | Table/Structure Field |
FKKEBPP_ITEM - STAPP | Payment Status of Item | |
| 12 | Table/Structure Field |
FKKEBPP_ITEM - OPUPZ | Subitem for a Partial Clearing in Document | |
| 13 | Table/Structure Field |
FKKEBPP_ITEM - OPUPW | Repetition Item in Contract Account Document | |
| 14 | Table/Structure Field |
FKKEBPP_ITEM - OPUPK | Item number in contract account document | |
| 15 | Table/Structure Field |
FKKEBPP_ITEM - FAEDN | Due date for net payment | |
| 16 | Table/Structure Field |
FKKEBPP_ITEM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 17 | Table/Structure Field |
FKKEBPP_ITEM - AUGBL | Clearing Document or Printed Document | |
| 18 | Table/Structure Field |
FKKEBPP_MYPAYMENTS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 19 | Table/Structure Field |
FKKEBPP_MYPAYMENTS - REFID | Character field length 24 | |
| 20 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 21 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 22 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 23 | Table/Structure Field |
TFKEBPP - XCRDH | FSCM Biller Direct: Processing of Credit Memos |
