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 |