Table/Structure Field list used by SAP ABAP Function Module FSC_EVENT_1205 (FI-CA: Account Balance - Add Data)
SAP ABAP Function Module
FSC_EVENT_1205 (FI-CA: Account Balance - Add Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_DO_NOT_DISPLAY_LINE) LIKE BOOLE-BOOLE |
3 | ![]() |
FKKEPOS - XBLNR | Reference document number | |
4 | ![]() |
FKKEPOS - XZAHL | Account balance: Simulated clearing postings | |
5 | ![]() |
FKKEPOS - VKONT | Contract Account Number | |
6 | ![]() |
FKKEPOS - TVORG | Subtransaction for Document Item | |
7 | ![]() |
FKKEPOS - STAKZ | Type of statistical item | |
8 | ![]() |
FKKEPOS - SPART | Division | |
9 | ![]() |
FKKEPOS - ORI_STAKZ | Type of statistical item | |
10 | ![]() |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
11 | ![]() |
FKKEPOS - HVORG | Main Transaction for Line Item | |
12 | ![]() |
FKKEPOS - GPART | Business Partner Number | |
13 | ![]() |
FKKEPOS - FAEDN | Due date for net payment | |
14 | ![]() |
FKKEPOS - ERNAM_STD | Name of Person who Created the Object | |
15 | ![]() |
FKKEPOS - CPUTM | Time of data entry | |
16 | ![]() |
FKKEPOS - CPUDT | Accounting document entry date | |
17 | ![]() |
FKKEPOS - BUKRS | Company Code | |
18 | ![]() |
FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
19 | ![]() |
FKKEPOS - AUGST | Clearing status | |
20 | ![]() |
FKKEPOS - AUGRD | Clearing Reason | |
21 | ![]() |
FKKEPOS - APPLK | Application area | |
22 | ![]() |
FKKEPOS - AUGBL | Clearing Document or Printed Document | |
23 | ![]() |
FKKEPOS - FAEDS | Due Date for Cash Discount | |
24 | ![]() |
FKKEPOSHDR - CPUDT | Accounting document entry date | |
25 | ![]() |
FKKEPOSHDR - CPUTM | Time of data entry | |
26 | ![]() |
FKKEPOSHDR - ERNAM_STD | Name of Person who Created the Object | |
27 | ![]() |
FKKEPOSS - ORI_STAKZ | Type of statistical item | |
28 | ![]() |
FKKEPOSV - XZAHL | Account balance: Simulated clearing postings | |
29 | ![]() |
FKKKO - CPUDT | Accounting document entry date | |
30 | ![]() |
FKKKO - CPUTM | Time of data entry | |
31 | ![]() |
FKKKO - ERNAM | Name of Person who Created the Object | |
32 | ![]() |
FKKKO - HERKF | Document Origin Key | |
33 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
34 | ![]() |
FKKKO - XBLNR | Reference document number | |
35 | ![]() |
FKKOP - XBLNR | Reference document number | |
36 | ![]() |
FKKOP - VKONT | Contract Account Number | |
37 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
38 | ![]() |
FKKOP - AUGST | Clearing status | |
39 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
40 | ![]() |
FKKOP - SPART | Division | |
41 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
42 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
43 | ![]() |
FKKOP - FAEDS | Due Date for Cash Discount | |
44 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
45 | ![]() |
FKKOP - BUKRS | Company Code | |
46 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
47 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
48 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
49 | ![]() |
FKKOP - APPLK | Application area | |
50 | ![]() |
FKKOP - GPART | Business Partner Number | |
51 | ![]() |
FKKVK - VKBEZ | Contract account name | |
52 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
53 | ![]() |
FKKVKP - VKBEZ | Contract account name | |
54 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
55 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
59 | ![]() |
TFK033D - APPLK | Application area | |
60 | ![]() |
TFK033D - KTOPL | Chart of Accounts | |
61 | ![]() |
TFK033D - KEY03 | Key field for account determination | |
62 | ![]() |
TFK033D - KEY02 | Key field for account determination | |
63 | ![]() |
TFK033D - KEY01 | Key field for account determination | |
64 | ![]() |
TFK033D - FUN04 | Function field in account determination | |
65 | ![]() |
TFK033D - FUN03 | Function field in account determination | |
66 | ![]() |
TFK033D - FUN02 | Function field in account determination | |
67 | ![]() |
TFK033D - FUN01 | Function field in account determination | |
68 | ![]() |
TFK033D - BUBER | Posting Area | |
69 | ![]() |
TFK033F - BUBER | Posting Area | |
70 | ![]() |
TFKHVOT - TXT30 | Name of Main Transaction | |
71 | ![]() |
TFKTVO - HVORG | Main Transaction for Line Item | |
72 | ![]() |
TFKTVO - TVORG | Subtransaction for Document Item | |
73 | ![]() |
TFKTVOT - TXT30 | Name of Subtransaction | |
74 | ![]() |
TFSCHVTVT - TXT30 | Text |