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