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