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 |
---|---|---|---|---|
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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 |