Table/Structure Field list used by SAP ABAP Function Module FMCA_INV_GROUP_BLART_0600 (Rechnungserstellung: alle Posten, Gruppierung Belegart)
SAP ABAP Function Module FMCA_INV_GROUP_BLART_0600 (Rechnungserstellung: alle Posten, Gruppierung Belegart) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DPAYC - XSPAY | Run to determine direct payer items | |
2 | Table/Structure Field | DPSOB_BP_ACC - PSOB_PAY_ACT | Payment Parameters Active for Contract Object | |
3 | Table/Structure Field | DPSOB_BP_ACC - XSEPINV | Separate Invoice | |
4 | Table/Structure Field | FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
5 | Table/Structure Field | FKKCL - VTREF | Reference Specifications from Contract | |
6 | Table/Structure Field | FKKCL - VKONT | Contract Account Number | |
7 | Table/Structure Field | FKKCL - PYGRP | Grouping field for automatic payments | |
8 | Table/Structure Field | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
9 | Table/Structure Field | FKKCL - OPUPW | Repetition Item in Contract Account Document | |
10 | Table/Structure Field | FKKCL - OPUPK | Item number in contract account document | |
11 | Table/Structure Field | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
12 | Table/Structure Field | FKKCL - BLART | Document Type | |
13 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
14 | Table/Structure Field | FKKOP - VTREF | Reference Specifications from Contract | |
15 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
16 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | SOURCE VALUE(I_PAYING_ACCOUNT) TYPE FKKOP-VKONT OPTIONAL |
17 | Table/Structure Field | FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
18 | Table/Structure Field | FKKOP - PYGRP | Grouping field for automatic payments | |
19 | Table/Structure Field | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
20 | Table/Structure Field | FKKOP - OPUPW | Repetition Item in Contract Account Document | |
21 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
22 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
23 | Table/Structure Field | FKKOP - GPART | Business Partner Number | SOURCE VALUE(I_PAYING_PARTNER) TYPE FKKOP-GPART OPTIONAL |
24 | Table/Structure Field | FKKOP - BLART | Document Type | |
25 | Table/Structure Field | FKKPY_0600 - BLART | Document Type | |
26 | Table/Structure Field | FKKPY_0600 - VTREF | Reference Specifications from Contract | |
27 | Table/Structure Field | FKKPY_0600 - VKONT | Contract Account Number | |
28 | Table/Structure Field | FKKPY_0600 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
29 | Table/Structure Field | FKKPY_0600 - PYGRP | Grouping field for automatic payments | |
30 | Table/Structure Field | FKKPY_0600 - PAYGR_0600 | Generated grouping field in payments | |
31 | Table/Structure Field | FKKPY_0600 - OPUPW | Repetition Item in Contract Account Document | |
32 | Table/Structure Field | FKKPY_0600 - OPUPK | Item number in contract account document | |
33 | Table/Structure Field | FKKPY_0600 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
34 | Table/Structure Field | FKKPY_0600 - OBJ1X_X | Use Alternative Payment Specifications | |
35 | Table/Structure Field | FKKPY_0600 - OBJ1R_X | Ref. to object for alternative paymt specif. | |
36 | Table/Structure Field | FKKPY_0600 - OPUPZ | Subitem for a Partial Clearing in Document | |
37 | Table/Structure Field | FKKPY_SRTX - OBJ1R_X | Ref. to object for alternative paymt specif. | |
38 | Table/Structure Field | FKKPY_SRTX - OBJ1X_X | Use Alternative Payment Specifications | |
39 | Table/Structure Field | FKKVK - VKTYP | Contract Account Category | |
40 | Table/Structure Field | FKKVKI - VKTYP | Contract Account Category | |
41 | Table/Structure Field | IPSOB_BP_ACC_CORR - XSEPINV | Separate Invoice | |
42 | Table/Structure Field | IPSOB_BP_ACC_PAY - PSOB_PAY_ACT | Payment Parameters Active for Contract Object | |
43 | Table/Structure Field | MESSA_KK - MSGID | Message Class | |
44 | Table/Structure Field | MESSA_KK - MSGNO | Message Number | |
45 | Table/Structure Field | MESSA_KK - MSGTY | Message Type | |
46 | Table/Structure Field | MESSA_KK - MSGV1 | Message Variable | |
47 | Table/Structure Field | MESSA_KK - PRBCL | Application log: Message problem class | |
48 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User |