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