Table/Structure Field list used by SAP ABAP Function Module FMCA_EVENT_GTR_2611_E1 (Event 2611)
SAP ABAP Function Module 
FMCA_EVENT_GTR_2611_E1 (Event 2611) is using
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Class (1)
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Table/Structure Field (29)
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Message Class (1)
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Message Number (1)
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Class Method (1)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
FKKINVBILL - ITEM_TAB | FKKINVBILL-ITEM_TAB | |
| 2 | Table/Structure Field |
FKKINVBILL_I - BILLDOCITEM | Sequential Number of Document Item | |
| 3 | Table/Structure Field |
FKKINVBILL_I - BILLDOCNO | Number of Billing Document | |
| 4 | Table/Structure Field |
FKKINVBILL_I - FAEDN | Due date for net payment | |
| 5 | Table/Structure Field |
FKKINVBILL_I_DATA - FAEDN | Due date for net payment | |
| 6 | Table/Structure Field |
FKKINVDOC_I - FAEDN | Due date for net payment | |
| 7 | Table/Structure Field |
FKKINVDOC_I - SRCDOCITEM | Item of Invoiced Source Document | |
| 8 | Table/Structure Field |
FKKINVDOC_I - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 9 | Table/Structure Field |
FKKINVDOC_I_2611 - FAEDN | Due date for net payment | |
| 10 | Table/Structure Field |
FKKINVDOC_I_2611 - SRCDOCITEM | Item of Invoiced Source Document | |
| 11 | Table/Structure Field |
FKKINVDOC_I_2611 - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 12 | Table/Structure Field |
FKKINVDOC_I_DATA - FAEDN | Due date for net payment | |
| 13 | Table/Structure Field |
FKKINVDOC_I_DATA - SRCDOCITEM | Item of Invoiced Source Document | |
| 14 | Table/Structure Field |
FKKINVDOC_I_DATA - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 15 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 16 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 17 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 18 | Table/Structure Field |
FKKOP_2611 - BUKRS | Company Code | |
| 19 | Table/Structure Field |
FKKOP_2611 - FAEDN | Due date for net payment | |
| 20 | Table/Structure Field |
FKKOP_2611 - SPZAH | Lock Reason for Automatic Payment | |
| 21 | Table/Structure Field |
FKKOP_2611 - SRCDOCITEM | Item of Invoiced Source Document | |
| 22 | Table/Structure Field |
FKKOP_2611 - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 23 | Table/Structure Field |
GTR_INVOICING_CUST_E1 - SPPOS | Posting lock key | |
| 24 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 25 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 26 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 27 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 28 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 29 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
