Table/Structure Field list used by SAP ABAP Function Module FMCA_INVOICE_CREATE_0630 (PSCD Payment - Create Invoice)
SAP ABAP Function Module 
FMCA_INVOICE_CREATE_0630 (PSCD Payment - Create Invoice) is using
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Data Element (8)
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Table/Structure Field (83)
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Function Module (13)
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Message Class (3)
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Message Number (3)
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Table (35)
| # | 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 (=' ') | SOURCE VALUE(I_EXCEPTION_DATA) TYPE BOOLE-BOOLE DEFAULT SPACE |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
DFKKCOH - ADRNR | Address Number of Correspondence Recipient | |
| 4 | Table/Structure Field |
DFKKCOH - FORMKEY | Application form | |
| 5 | Table/Structure Field |
DFKKCOH - GPART | Correspondence Recipient | |
| 6 | Table/Structure Field |
DFKKCOH - SUBAP | Subapplication Indicator in Correspondence | |
| 7 | Table/Structure Field |
DFKKCOH - VKONT | Contract Account Number | |
| 8 | Table/Structure Field |
DFKKCOH - VTREF | Reference Specifications from Contract | |
| 9 | Table/Structure Field |
DFKKCOH - XTEST | Correspondence is Result of Test | |
| 10 | Table/Structure Field |
DFMCAINV - GPART | Business Partner Number | |
| 11 | Table/Structure Field |
DFMCAINV - XSIMU | Mass act: Simulation run | |
| 12 | Table/Structure Field |
DFMCAINV - VTREF | Reference Specifications from Contract | |
| 13 | Table/Structure Field |
DFMCAINV - VKONT | Contract Account Number | |
| 14 | Table/Structure Field |
DFMCAINV - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 15 | Table/Structure Field |
DFMCAINV - STDBK | Standard Company Code | |
| 16 | Table/Structure Field |
DFMCAINV - INVNR | Invoice Number | |
| 17 | Table/Structure Field |
DFMCAINV - BETRW | Amount in Transaction Currency with +/- Sign | |
| 18 | Table/Structure Field |
DFMCAINVPOS - OPUPK | Item number in contract account document | |
| 19 | Table/Structure Field |
DFMCAINVPOS - WAERS | Transaction Currency | |
| 20 | Table/Structure Field |
DFMCAINVPOS - OPUPZ | Subitem for a Partial Clearing in Document | |
| 21 | Table/Structure Field |
DFMCAINVPOS - OPUPW | Repetition Item in Contract Account Document | |
| 22 | Table/Structure Field |
DFMCAINVPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 23 | Table/Structure Field |
DFMCAINVPOS - INVNR | Invoice Number | |
| 24 | Table/Structure Field |
DFMCAINVPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 25 | Table/Structure Field |
DPAYC - LAUFD | Date ID | |
| 26 | Table/Structure Field |
DPAYC - LAUFI | Identification for the payment run | |
| 27 | Table/Structure Field |
DPSOB_BP_ACC - PSOB_CORR_ACT | Correspondence Parameters Active for Contract Object | |
| 28 | Table/Structure Field |
DPSOB_BP_ACC - XSEPINV | Separate Invoice | |
| 29 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 30 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 31 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 32 | Table/Structure Field |
FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 33 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 34 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 35 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 36 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 37 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 38 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 39 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 40 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 41 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 42 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 43 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 44 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 45 | Table/Structure Field |
FKKPY_0630_ITEMS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 46 | Table/Structure Field |
FKKPY_0630_ITEMS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 47 | Table/Structure Field |
FKKPY_0630_ITEMS - OPUPK | Item number in contract account document | |
| 48 | Table/Structure Field |
FKKPY_0630_ITEMS - OPUPW | Repetition Item in Contract Account Document | |
| 49 | Table/Structure Field |
FKKPY_0630_ITEMS - OPUPZ | Subitem for a Partial Clearing in Document | |
| 50 | Table/Structure Field |
FKKPY_0630_ITEMS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 51 | Table/Structure Field |
FKKPY_0630_ITEMS - VTREF | Reference Specifications from Contract | |
| 52 | Table/Structure Field |
FKKPY_0630_ITEMS - WAERS | Transaction Currency | |
| 53 | Table/Structure Field |
FKKPY_PARA - APPLK | Application area | |
| 54 | Table/Structure Field |
FKKVK - VKTYP | Contract Account Category | |
| 55 | Table/Structure Field |
FKKVKI - VKTYP | Contract Account Category | |
| 56 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 57 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 58 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | |
| 59 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 60 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 61 | Table/Structure Field |
FKKVKPI - STDBK | Standard Company Code | |
| 62 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 63 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 64 | Table/Structure Field |
FKK_GPSHAD - ADDRNUMBER | Address number | |
| 65 | Table/Structure Field |
FKK_GPSHAD - PARTNER | Business Partner Number | |
| 66 | Table/Structure Field |
FMCA_INVOICE_GROUP - FKKCOINFO | FMCA_INVOICE_GROUP-FKKCOINFO | |
| 67 | Table/Structure Field |
FMCA_INVOICE_GROUP - INVTP | Invoice Type | |
| 68 | Table/Structure Field |
FMCA_INVOICE_GROUP - PAYGR | Generated grouping field in payments | |
| 69 | Table/Structure Field |
FMCA_INVPOS - PAYGR | FMCA_INVPOS-PAYGR | |
| 70 | Table/Structure Field |
IPSOB_BP_ACC_CORR - PSOB_CORR_ACT | Correspondence Parameters Active for Contract Object | |
| 71 | Table/Structure Field |
IPSOB_BP_ACC_CORR - XSEPINV | Separate Invoice | |
| 72 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 73 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 74 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 79 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 80 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 81 | Table/Structure Field |
TFK070A - COTYP | Correspondence Type | |
| 82 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 83 | Table/Structure Field |
TOA_DARA - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) |
