Table/Structure Field list used by SAP ABAP Function Module FMCA_INV_ALL_ITEMS_0600 (Invoice Creation: All Items Also for Incoming Payment Method)
SAP ABAP Function Module
FMCA_INV_ALL_ITEMS_0600 (Invoice Creation: All Items Also for Incoming Payment Method) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DPAYC - XSPAY | Run to determine direct payer items | |
2 | ![]() |
DPSOB_BP_ACC - PSOB_PAY_ACT | Payment Parameters Active for Contract Object | |
3 | ![]() |
DPSOB_BP_ACC - XSEPINV | Separate Invoice | |
4 | ![]() |
FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
5 | ![]() |
FKKCL - VTREF | Reference Specifications from Contract | |
6 | ![]() |
FKKCL - VKONT | Contract Account Number | |
7 | ![]() |
FKKCL - PYMET | Payment Method | |
8 | ![]() |
FKKCL - PYGRP | Grouping field for automatic payments | |
9 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
10 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
11 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
12 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
13 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
14 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
15 | ![]() |
FKKOP - VKONT | Contract Account Number | |
16 | ![]() |
FKKOP - VKONT | Contract Account Number | SOURCE VALUE(I_PAYING_ACCOUNT) TYPE FKKOP-VKONT OPTIONAL |
17 | ![]() |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
18 | ![]() |
FKKOP - PYMET | Payment Method | |
19 | ![]() |
FKKOP - PYGRP | Grouping field for automatic payments | |
20 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
21 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
22 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
23 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE VALUE(I_PAYING_PARTNER) TYPE FKKOP-GPART OPTIONAL |
24 | ![]() |
FKKOP - GPART | Business Partner Number | |
25 | ![]() |
FKKPY_0600 - CLEAR_PYMET_0600 | Checkbox | |
26 | ![]() |
FKKPY_0600 - VTREF | Reference Specifications from Contract | |
27 | ![]() |
FKKPY_0600 - VKONT | Contract Account Number | |
28 | ![]() |
FKKPY_0600 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
29 | ![]() |
FKKPY_0600 - PYMET | Payment Method | |
30 | ![]() |
FKKPY_0600 - PYGRP | Grouping field for automatic payments | |
31 | ![]() |
FKKPY_0600 - PAYGR_0600 | Generated grouping field in payments | |
32 | ![]() |
FKKPY_0600 - OPUPW | Repetition Item in Contract Account Document | |
33 | ![]() |
FKKPY_0600 - OPUPK | Item number in contract account document | |
34 | ![]() |
FKKPY_0600 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
35 | ![]() |
FKKPY_0600 - OBJ1X_X | Use Alternative Payment Specifications | |
36 | ![]() |
FKKPY_0600 - OBJ1R_X | Ref. to object for alternative paymt specif. | |
37 | ![]() |
FKKPY_0600 - OPUPZ | Subitem for a Partial Clearing in Document | |
38 | ![]() |
FKKPY_SRTX - OBJ1R_X | Ref. to object for alternative paymt specif. | |
39 | ![]() |
FKKPY_SRTX - OBJ1X_X | Use Alternative Payment Specifications | |
40 | ![]() |
FKKVK - VKTYP | Contract Account Category | |
41 | ![]() |
FKKVKI - VKTYP | Contract Account Category | |
42 | ![]() |
IPSOB_BP_ACC_CORR - XSEPINV | Separate Invoice | |
43 | ![]() |
IPSOB_BP_ACC_PAY - PSOB_PAY_ACT | Payment Parameters Active for Contract Object | |
44 | ![]() |
MESSA_KK - MSGID | Message Class | |
45 | ![]() |
MESSA_KK - MSGNO | Message Number | |
46 | ![]() |
MESSA_KK - MSGTY | Message Type | |
47 | ![]() |
MESSA_KK - MSGV1 | Message Variable | |
48 | ![]() |
MESSA_KK - PRBCL | Application log: Message problem class | |
49 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User |