Table/Structure Field list used by SAP ABAP Function Module FMCA_EVENT_1232 (Sample: Account Balance (EBPP): Determination of Incoming Payment Method)
SAP ABAP Function Module
FMCA_EVENT_1232 (Sample: Account Balance (EBPP): Determination of Incoming Payment Method) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(E_AUTOPAY) LIKE BOOLE-BOOLE |
3 | ![]() |
DPSOB_BP_ACC - EZAWE | Incoming Payment Method | |
4 | ![]() |
DPSOB_BP_ACC - PSOB_PAY_ACT | Payment Parameters Active for Contract Object | |
5 | ![]() |
FKKL8_ITM - GPART | Business Partner Number | |
6 | ![]() |
FKKL8_ITM - VKONT | Contract Account Number | |
7 | ![]() |
FKKL8_ITM - VTREF | Reference Specifications from Contract | |
8 | ![]() |
FKKVK - VKTYP | Contract Account Category | |
9 | ![]() |
FKKVKI - VKTYP | Contract Account Category | |
10 | ![]() |
FKKVKP - EZAWE | Incoming Payment Method | |
11 | ![]() |
FKKVKPI - EZAWE | Incoming Payment Method | |
12 | ![]() |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
13 | ![]() |
IPSOB_BP_ACC_PAY - EZAWE | Incoming Payment Method | |
14 | ![]() |
IPSOB_BP_ACC_PAY - PSOB_PAY_ACT | Payment Parameters Active for Contract Object | |
15 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
16 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
17 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
18 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |