Table/Structure Field list used by SAP ABAP Function Module FMCA_EVENT_5040 (Write Off: After Write-Off)
SAP ABAP Function Module
FMCA_EVENT_5040 (Write Off: After Write-Off) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKCL - GPART | Business Partner Number | ||
| 2 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 3 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 4 | FKKKO - ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | ||
| 5 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 6 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_OPBEL) LIKE FKKKO-OPBEL |
|
| 7 | FKKOP - GPART | Business Partner Number | ||
| 8 | FMCA_ALOT_FILL - RESDATE | Resubmission Date for Write-Off Documents | ||
| 9 | FMCA_ALOT_FILL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 10 | FMCA_ALOT_FILL - GPART | Business Partner Number | ||
| 11 | FMCA_ALOT_FILL - GESBETRW | Total Amount in Transaction Currency with +/- Sign | ||
| 12 | FMCA_DLOT_FILL - GESBETRW | Total Amount in Transaction Currency with +/- Sign | ||
| 13 | FMCA_DLOT_FILL - GPART | Business Partner Number | ||
| 14 | FMCA_DLOT_FILL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 15 | FMCA_DLOT_FILL - RESDATE | Resubmission Date for Write-Off Documents | ||
| 16 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 17 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 18 | TFK033D - BUBER | Posting Area | ||
| 19 | TFK033D - FUN03 | Function field in account determination | ||
| 20 | TFK033D - FUN06 | Function field in account determination | ||
| 21 | TFK033D - KEY01 | Key field for account determination |