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