Table/Structure Field list used by SAP ABAP Function Module FMCA_SAMPLE_P129 (GP-Übersicht - Zeitpunkt P129: Lesen der Übersichtsdaten)
SAP ABAP Function Module FMCA_SAMPLE_P129 (GP-Übersicht - Zeitpunkt P129: Lesen der Übersichtsdaten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DFKKLOCKS - LOOBJ1 | Lock object | |
2 | Table/Structure Field | DFKKLOCKS - TDATE | Lock valid to | |
3 | Table/Structure Field | DFKKLOCKS - FDATE | Lock valid from | |
4 | Table/Structure Field | DPSOB_BP_ACC - ABWRE | Alternative Payer | |
5 | Table/Structure Field | DPSOB_BP_ACC - PARTNERACC | Contract Account Number | |
6 | Table/Structure Field | DPSOB_BP_ACC - PSOBKEY | Identification Key for Contract Object | |
7 | Table/Structure Field | DPSOB_BP_ACC - PSOB_PAY_ACT | Payment Parameters Active for Contract Object | |
8 | Table/Structure Field | FKKEPOSM1 - MAHNS | Dunning Level | |
9 | Table/Structure Field | FKKEPOSS - HWAER | Local Currency | |
10 | Table/Structure Field | FKKOP - VTREF | Reference Specifications from Contract | |
11 | Table/Structure Field | FKKOP - WAERS | Transaction Currency | |
12 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
13 | Table/Structure Field | FKKOP - STAKZ | Type of statistical item | |
14 | Table/Structure Field | FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
15 | Table/Structure Field | FKKOP - ABWTP | Category of substitute document in FI-CA | |
16 | Table/Structure Field | FKKVKP - ABWRE | Alternative Payer | |
17 | Table/Structure Field | FKKVKP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
18 | Table/Structure Field | FKKVKPI - ABWRE | Alternative Payer | |
19 | Table/Structure Field | FKKVKPI - GPARV | Business Partner Acting as Payer in Payment Transactions | |
20 | Table/Structure Field | FKKVKPI_C - ABWRE | Alternative Payer | |
21 | Table/Structure Field | FKKVKPI_C - GPARV | Business Partner Acting as Payer in Payment Transactions | |
22 | Table/Structure Field | FMCA_COV_ACC - VKONT | Contract Account Number | |
23 | Table/Structure Field | FMCA_COV_EPOS - VKONT | Contract Account Number | |
24 | Table/Structure Field | FMCA_COV_EPOS - WAERS | Transaction Currency | |
25 | Table/Structure Field | FMCA_COV_EPOS - VTREF | Reference Specifications from Contract | |
26 | Table/Structure Field | FMCA_COV_EPOS - STAKZ | Type of statistical item | |
27 | Table/Structure Field | FMCA_COV_EPOS - HWAER | Local Currency | |
28 | Table/Structure Field | FMCA_COV_EPOS - BETRH | Amount In Local Currency With +/- Signs | |
29 | Table/Structure Field | FMCA_COV_EPOS - ABWTP | Category of substitute document in FI-CA | |
30 | Table/Structure Field | FMCA_COV_EPOS - MAHNS | Dunning Level | |
31 | Table/Structure Field | FMCA_COV_OV - IMBETR | Amount of balance to be displayed | |
32 | Table/Structure Field | FMCA_COV_OV - IMWAER | Currency Key | |
33 | Table/Structure Field | FMCA_COV_OV - MAHNS | Dunning Level | |
34 | Table/Structure Field | FMCA_COV_OV - PAYER | Business Partner Number | |
35 | Table/Structure Field | FMCA_COV_OV - VKONT | Contract Account Number | |
36 | Table/Structure Field | FMCA_COV_OV - VTREF | Reference Specifications from Contract | |
37 | Table/Structure Field | FMCA_COV_OV - X_EZAWE_LOCKED | Lock Incoming Payment Method | |
38 | Table/Structure Field | FMCA_COV_OV - X_INSTALLMENT | Contained in Installment Plan | |
39 | Table/Structure Field | FMCA_COV_VTREF - VKONT | Contract Account Number | |
40 | Table/Structure Field | FMCA_COV_VTREF - VTREF | Reference Specifications from Contract | |
41 | Table/Structure Field | FMCA_COV_VTREF - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
42 | Table/Structure Field | FMCA_COV_VTREF - GPART | Business Partner Number | |
43 | Table/Structure Field | ICONS - TEXT | Carrier field for icons | |
44 | Table/Structure Field | IPSOB_BP_ACC_BASE - PARTNERACC | Contract Account Number | |
45 | Table/Structure Field | IPSOB_BP_ACC_PAY - ABWRE | Alternative Payer | |
46 | Table/Structure Field | IPSOB_BP_ACC_PAY - PSOB_PAY_ACT | Payment Parameters Active for Contract Object | |
47 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
48 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
49 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
50 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
51 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
52 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
53 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
54 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable |