Table/Structure Field list used by SAP ABAP Function Module FMCA_EVENT_P453 (PSCD: Generation of Invoices - Reduction of Open Items)
SAP ABAP Function Module 
FMCA_EVENT_P453 (PSCD: Generation of Invoices - Reduction of Open Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DPSOB_BP_ACC - PARTNER | Business Partner Number | |
| 3 | Table/Structure Field |
DPSOB_BP_ACC - PARTNERACC | Contract Account Number | |
| 4 | Table/Structure Field |
DPSOB_BP_ACC - PSOBKEY | Identification Key for Contract Object | |
| 5 | Table/Structure Field |
FKKCL - STUDT | Deferral to | |
| 6 | Table/Structure Field |
FKKCL - XAESP | Printing - No Changes Possible | |
| 7 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 8 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 9 | Table/Structure Field |
FKKCL - TVORG | Subtransaction for Document Item | |
| 10 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 11 | Table/Structure Field |
FKKCL - PERSL | Key for Period Assignment | |
| 12 | Table/Structure Field |
FKKCL - HVORG | Main Transaction for Line Item | |
| 13 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 14 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 15 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 16 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 17 | Table/Structure Field |
FKKOP - XAESP | Printing - No Changes Possible | |
| 18 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 19 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 20 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 21 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 22 | Table/Structure Field |
FKKOP - PERSL | Key for Period Assignment | |
| 23 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 24 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 25 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 26 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 27 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 28 | Table/Structure Field |
FKKPY_0601 - VTREF | Reference Specifications from Contract | |
| 29 | Table/Structure Field |
FKKPY_0601 - XAKTP_0601 | Indicator: Items activated ? | |
| 30 | Table/Structure Field |
FKKPY_0601 - XAESP | Printing - No Changes Possible | |
| 31 | Table/Structure Field |
FKKPY_0601 - VKONT | Contract Account Number | |
| 32 | Table/Structure Field |
FKKPY_0601 - TVORG | Subtransaction for Document Item | |
| 33 | Table/Structure Field |
FKKPY_0601 - STUDT | Deferral to | |
| 34 | Table/Structure Field |
FKKPY_0601 - POKEN_0601 | Item indicator in payment program | |
| 35 | Table/Structure Field |
FKKPY_0601 - PERSL | Key for Period Assignment | |
| 36 | Table/Structure Field |
FKKPY_0601 - HVORG | Main Transaction for Line Item | |
| 37 | Table/Structure Field |
FKKPY_0601 - GPART | Business Partner Number | |
| 38 | Table/Structure Field |
FKKPY_0601 - FAEDN | Due date for net payment | |
| 39 | Table/Structure Field |
FKKPY_0601 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 40 | Table/Structure Field |
FKKPY_0601 - STAKZ | Type of statistical item | |
| 41 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 42 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 43 | Table/Structure Field |
FMCA_INVTP_DATA - NEG_LINES_IGNORE | Ignore Negative Items | |
| 44 | Table/Structure Field |
FMCA_INVTP_DATA - STATOP | Include Statistical Items | |
| 45 | Table/Structure Field |
FMCA_INVTP_DATA - PRIOP | Include Printed Items | |
| 46 | Table/Structure Field |
FMCA_INVTP_DATA - DEFOP | Include Deferred Items | |
| 47 | Table/Structure Field |
FMCA_TFMCA004_DATA - XINVSUPPR | Ignore Transaction for Invoice | |
| 48 | Table/Structure Field |
IPSOB_BP_ACC_BASE - PARTNERACC | Contract Account Number | |
| 49 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 50 | Table/Structure Field |
TFMCA003 - DEFOP | Include Deferred Items | |
| 51 | Table/Structure Field |
TFMCA003 - NEG_LINES_IGNORE | Ignore Negative Items | |
| 52 | Table/Structure Field |
TFMCA003 - PRIOP | Include Printed Items | |
| 53 | Table/Structure Field |
TFMCA003 - STATOP | Include Statistical Items |
