Table/Structure Field list used by SAP ABAP Function Module FSC_EVENT_0111 (FI-CAX: Creation of Payment on Account from Incoming Payment)
SAP ABAP Function Module
FSC_EVENT_0111 (FI-CAX: Creation of Payment on Account from Incoming Payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKZP - XAKON | Post Payment on Account | SOURCE VALUE(I_POST_ON_ACCOUNT) LIKE DFKKZP-XAKON DEFAULT SPACE |
|
| 2 | FKKKO - APPLK | Application area | ||
| 3 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 4 | FKKOP - WAERS | Transaction Currency | ||
| 5 | FKKOP - VKONT | Contract Account Number | ||
| 6 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 7 | FKKOP - SKTPZ | Cash discount rate | ||
| 8 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 9 | FKKOP - GPART | Business Partner Number | ||
| 10 | FKKOP - FAEDS | Due Date for Cash Discount | ||
| 11 | FKKOP - FAEDN | Due date for net payment | ||
| 12 | FKKOP - BUKRS | Company Code | ||
| 13 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 14 | FKKOP - AUGRS | Clearing restriction | ||
| 15 | FKKOPK - VALUT | Fixed Value Date | ||
| 16 | SYST - MSGID | ABAP System Field: Message ID | ||
| 17 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 18 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 19 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 23 | TFK110 - VERART | Clearing Type For Clearing Postings | SOURCE VALUE(I_VERART) LIKE TFK110-VERART |
|
| 24 | TFKFBC - FUNCC | Name of the active function module |