Table/Structure Field list used by SAP ABAP Function Module FMCA_EVENT_5010 (Write Off: Check Rules)
SAP ABAP Function Module
FMCA_EVENT_5010 (Write Off: Check Rules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FKKCL - TVORG | Subtransaction for Document Item | ||
| 3 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 4 | FKKCL - VKONT | Contract Account Number | ||
| 5 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 6 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 7 | FKKCL - OPUPK | Item number in contract account document | ||
| 8 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 9 | FKKCL - MAHNV | Dunning Procedure | ||
| 10 | FKKCL - KOFIZ | Account Determination ID | ||
| 11 | FKKCL - HVORG | Main Transaction for Line Item | ||
| 12 | FKKCL - GPART | Business Partner Number | ||
| 13 | FKKCL - FAEDN | Due date for net payment | ||
| 14 | FKKCL - BUKRS | Company Code | ||
| 15 | FKKCL - BETRH | Amount In Local Currency With +/- Signs | ||
| 16 | FKKMAZE - MAHNS | Dunning Level | ||
| 17 | FKKMAZE - MAHNV | Dunning Procedure | ||
| 18 | FKKOP - OPUPK | Item number in contract account document | ||
| 19 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 20 | FKKOP - VKONT | Contract Account Number | ||
| 21 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 22 | FKKOP - STAKZ | Type of statistical item | ||
| 23 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 24 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 25 | FKKOP - MAHNV | Dunning Procedure | ||
| 26 | FKKOP - KOFIZ | Account Determination ID | ||
| 27 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 28 | FKKOP - GPART | Business Partner Number | ||
| 29 | FKKOP - FAEDN | Due date for net payment | ||
| 30 | FKKOP - BUKRS | Company Code | ||
| 31 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 32 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 33 | FMCA_MIN_AMOUNTS - KBUEB | Petty Amount for Overpayment | ||
| 34 | FMCA_MIN_AMOUNTS - KBUNT | Petty Amount for Underpayment | ||
| 35 | FMCA_MIN_AMOUNTS - XZUFA | No Write Off for Future Due Date | ||
| 36 | RFKA1 - GPART | Business Partner Number | ||
| 37 | RFKA1 - PREBE | Check level | ||
| 38 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 39 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 40 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 41 | TFK033D - APPLK | Application area | ||
| 42 | TFK033D - BUBER | Posting Area | ||
| 43 | TFK033D - FUN02 | Function field in account determination | ||
| 44 | TFK033D - FUN03 | Function field in account determination | ||
| 45 | TFK033D - FUN04 | Function field in account determination | ||
| 46 | TFK033D - KEY01 | Key field for account determination | ||
| 47 | TFK033D - KEY02 | Key field for account determination | ||
| 48 | TFK033D - KEY03 | Key field for account determination | ||
| 49 | TFK033D - KEY04 | Key field for account determination | ||
| 50 | TFK033D - KEY05 | Key field for account determination | ||
| 51 | TFK033D - KEY06 | Key field for account determination |