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