Table/Structure Field list used by SAP ABAP Function Module FMCA_ITEM_REDUCTION_0601 (Event 0601: Direct Payer: Reduce Items Already Grouped)
SAP ABAP Function Module 
FMCA_ITEM_REDUCTION_0601 (Event 0601: Direct Payer: Reduce Items Already Grouped) is using
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Data Element (8)
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Table/Structure Field (64)
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Function Module (11)
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Message Class (4)
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Message Number (7)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BALMI - MSGNO | Message Number | |
| 2 | Table/Structure Field |
BALMI - MSGID | Message Class | |
| 3 | Table/Structure Field |
BALMI - PROBCLASS | Application log: Message problem class | |
| 4 | Table/Structure Field |
BALMI - MSGV4 | Message Variable | |
| 5 | Table/Structure Field |
BALMI - MSGV3 | Message Variable | |
| 6 | Table/Structure Field |
BALMI - MSGV1 | Message Variable | |
| 7 | Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 8 | Table/Structure Field |
BALMI - MSGV2 | Message Variable | |
| 9 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 10 | Table/Structure Field |
DPAYC - LAUFD | Date ID | |
| 11 | Table/Structure Field |
DPAYC - LAUFI | Identification for the payment run | |
| 12 | Table/Structure Field |
DPSOB_BP_ACC - PSOBKEY | Identification Key for Contract Object | |
| 13 | Table/Structure Field |
DPSOB_BP_ACC - PARTNERACC | Contract Account Number | |
| 14 | Table/Structure Field |
DPSOB_BP_ACC - PARTNER | Business Partner Number | |
| 15 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 16 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 17 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 18 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 19 | Table/Structure Field |
FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 20 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 22 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 23 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 24 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 25 | Table/Structure Field |
FKKPY_0601 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 26 | Table/Structure Field |
FKKPY_0601 - OPUPK | Item number in contract account document | |
| 27 | Table/Structure Field |
FKKPY_0601 - OPUPW | Repetition Item in Contract Account Document | |
| 28 | Table/Structure Field |
FKKPY_0601 - OPUPZ | Subitem for a Partial Clearing in Document | |
| 29 | Table/Structure Field |
FKKPY_0601 - POKEN_0601 | Item indicator in payment program | |
| 30 | Table/Structure Field |
FKKPY_0601 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 31 | Table/Structure Field |
FKKPY_0601 - XAKTP_0601 | Indicator: Items activated ? | |
| 32 | Table/Structure Field |
FKKPY_SRT1 - WAERS | Currency Key | |
| 33 | Table/Structure Field |
FKKPY_SRT1 - PAYGR | Generated grouping field in payments | |
| 34 | Table/Structure Field |
FKKPY_SRT1 - OPBUK | Company Code for Automatic Payment Transactions | |
| 35 | Table/Structure Field |
FKKVKP - COPRC | Correspondence Variant | |
| 36 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 37 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 38 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 39 | Table/Structure Field |
FKKVKPI - COPRC | Correspondence Variant | |
| 40 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 41 | Table/Structure Field |
FKKVKPI_C - COPRC | Correspondence Variant | |
| 42 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 43 | Table/Structure Field |
FMCA_INVOICE_GROUP - PAYGR | Generated grouping field in payments | |
| 44 | Table/Structure Field |
FMCA_INVOICE_GROUP - WAERS | Currency Key | |
| 45 | Table/Structure Field |
FMCA_INVOICE_GROUP - VKONT | Contract Account Number | |
| 46 | Table/Structure Field |
FMCA_INVOICE_GROUP - OPBUK | Company Code Group | |
| 47 | Table/Structure Field |
FMCA_INVOICE_GROUP - LAUFD | Date ID for Creation Run | |
| 48 | Table/Structure Field |
FMCA_INVOICE_GROUP - INVTP | Invoice Type | |
| 49 | Table/Structure Field |
FMCA_INVOICE_GROUP - GPART | Business Partner Number | |
| 50 | Table/Structure Field |
FMCA_INVOICE_GROUP - FKKCOINFO | FMCA_INVOICE_GROUP-FKKCOINFO | |
| 51 | Table/Structure Field |
FMCA_INVOICE_GROUP - LAUFI | Additional ID Characteristic for Creation Run | |
| 52 | Table/Structure Field |
FMCA_INVPOS - PAYGR | FMCA_INVPOS-PAYGR | |
| 53 | Table/Structure Field |
FMCA_INVTP_DATA - GAPSOK | Gaps Allowed in Print Creation | |
| 54 | Table/Structure Field |
FMCA_MD_KEY_S - VKONT | Contract Account Number | |
| 55 | Table/Structure Field |
FMCA_MD_KEY_S - VTREF | Reference Specifications from Contract | |
| 56 | Table/Structure Field |
FMCA_MD_KEY_S - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 57 | Table/Structure Field |
FMCA_MD_KEY_S - GPART | Business Partner Number | |
| 58 | Table/Structure Field |
IPSOB_BP_ACC_BASE - PARTNERACC | Contract Account Number | |
| 59 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 60 | Table/Structure Field |
TFK070A - COTYP | Correspondence Type | |
| 61 | Table/Structure Field |
TFK070C - COPER | Correspondence Interval | |
| 62 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 63 | Table/Structure Field |
TFMCA003 - GAPSOK | Gaps Allowed in Print Creation | |
| 64 | Table/Structure Field |
TFMCA003 - INVTP | Invoice Type |
