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 | 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 - PYGRP | Grouping field for automatic payments | ||
| 8 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 9 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 10 | FKKCL - OPUPK | Item number in contract account document | ||
| 11 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 12 | FKKCL - BLART | Document Type | ||
| 13 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 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 - PYGRP | Grouping field for automatic payments | ||
| 19 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 20 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 21 | FKKOP - OPUPK | Item number in contract account document | ||
| 22 | FKKOP - GPART | Business Partner Number | ||
| 23 | FKKOP - GPART | Business Partner Number | SOURCE VALUE(I_PAYING_PARTNER) TYPE FKKOP-GPART OPTIONAL |
|
| 24 | FKKOP - BLART | Document Type | ||
| 25 | FKKPY_0600 - BLART | Document Type | ||
| 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 - PYGRP | Grouping field for automatic payments | ||
| 30 | FKKPY_0600 - PAYGR_0600 | Generated grouping field in payments | ||
| 31 | FKKPY_0600 - OPUPW | Repetition Item in Contract Account Document | ||
| 32 | FKKPY_0600 - OPUPK | Item number in contract account document | ||
| 33 | FKKPY_0600 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 34 | FKKPY_0600 - OBJ1X_X | Use Alternative Payment Specifications | ||
| 35 | FKKPY_0600 - OBJ1R_X | Ref. to object for alternative paymt specif. | ||
| 36 | FKKPY_0600 - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 37 | FKKPY_SRTX - OBJ1R_X | Ref. to object for alternative paymt specif. | ||
| 38 | FKKPY_SRTX - OBJ1X_X | Use Alternative Payment Specifications | ||
| 39 | FKKVK - VKTYP | Contract Account Category | ||
| 40 | FKKVKI - VKTYP | Contract Account Category | ||
| 41 | IPSOB_BP_ACC_CORR - XSEPINV | Separate Invoice | ||
| 42 | IPSOB_BP_ACC_PAY - PSOB_PAY_ACT | Payment Parameters Active for Contract Object | ||
| 43 | MESSA_KK - MSGID | Message Class | ||
| 44 | MESSA_KK - MSGNO | Message Number | ||
| 45 | MESSA_KK - MSGTY | Message Type | ||
| 46 | MESSA_KK - MSGV1 | Message Variable | ||
| 47 | MESSA_KK - PRBCL | Application log: Message problem class | ||
| 48 | SYST - DATLO | ABAP System Field: Local Date of Current User |