Table/Structure Field list used by SAP ABAP Function Module FMCA_PAYM_FROM_ORDER_COMPLETE (Zahlungsbeleg aus Allgemeiner AO füllen)
SAP ABAP Function Module
FMCA_PAYM_FROM_ORDER_COMPLETE (Zahlungsbeleg aus Allgemeiner AO füllen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKORDER - ORDTYP | Request Category | ||
| 2 | DFKKORDER - ORDNR | Request Number | ||
| 3 | DFKKORDERPOS - BUKRS_BP | Company Code of Business Partner Item | ||
| 4 | DFKKORDERPOS - GPART | Business Partner Number | ||
| 5 | DFKKORDERPOS - ORDNR | Request Number | ||
| 6 | DFKKORDERPOS - SPART | Division | ||
| 7 | DFKKORDERPOS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 8 | DFKKORDERPOS - VKONT | Contract Account Number | ||
| 9 | DFKKORDERPOS - VTREF | Reference Specifications from Contract | ||
| 10 | DFKKORDTYP - DCIND | Plus/Minus Sign of Generated Document | ||
| 11 | DFKKORDTYP - ORDTYP | Request Category | ||
| 12 | FKKOP - BUKRS | Company Code | ||
| 13 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 14 | FKKOP - VKONT | Contract Account Number | ||
| 15 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 16 | FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 17 | FKKOP - SPART | Division | ||
| 18 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 19 | FKKOP - GPART | Business Partner Number | ||
| 20 | FKKOP - FAEDS | Due Date for Cash Discount | ||
| 21 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 22 | FKKORDER - ORDTYP | Request Category | ||
| 23 | FKKORDERPOS - VTREF | Reference Specifications from Contract | ||
| 24 | FKKORDERPOS - VTREF | Reference Specifications from Contract | SOURCE REFERENCE(I_VTREF) LIKE FKKORDERPOS-VTREF OPTIONAL |