Table/Structure Field list used by SAP ABAP Function Module REXA_CALLBACK_EVENT_0295 (FI-CA: Rückläufer - Vertragskonto bearbeiten)
SAP ABAP Function Module
REXA_CALLBACK_EVENT_0295 (FI-CA: Rückläufer - Vertragskonto bearbeiten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKOP - GPART | Business Partner Number | |
2 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
3 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
4 | ![]() |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
5 | ![]() |
FKKOP - VTRE2 | Additional Reference Information | |
6 | ![]() |
FKKRACT - AZVTG | Outgoing Payment Lock Reason for Contract | |
7 | ![]() |
FKKRACT - EZAWE | Incoming Payment Method | |
8 | ![]() |
FKKRACT - EZVTG | Incoming Payment Lock in Contract | |
9 | ![]() |
FKKRACT - MSVTG | Dunning Lock Reason for Contract | |
10 | ![]() |
FKKRACT - XDELAZAWE | Returns Activity: Delete Outgoing Payment Method in Account | |
11 | ![]() |
FKKRACT - XDELEZAWE | Delete payment method with account instead of changing | |
12 | ![]() |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
13 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
14 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
15 | ![]() |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
16 | ![]() |
RETM_POSTING_PY - BANKDETAILID | Bank Details ID | |
17 | ![]() |
RETM_POSTING_PY - DUNNBLOCK | Dunning Block | |
18 | ![]() |
RETM_POSTING_PY - PARTNER | Business Partner Number | |
19 | ![]() |
RETM_POSTING_PY - PYMTBLOCK | Payment block key | |
20 | ![]() |
RETM_POSTING_PY - PYMTMETH | Payment Method | |
21 | ![]() |
RETM_POSTING_PY - TERMNO | Term Number | |
22 | ![]() |
RETM_POSTING_PY - VALIDFROM | Valid-From Date of Term | |
23 | ![]() |
RETM_TERMKEY - TERMNO | Term Number | |
24 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
25 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
26 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
31 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
32 | ![]() |
VITMPY - PYMTBLOCK | Payment block key | |
33 | ![]() |
VITMPY - VALIDFROM | Valid-From Date of Term | |
34 | ![]() |
VITMPY - TERMNO | Term Number | |
35 | ![]() |
VITMPY - PYMTMETH | Payment Method | |
36 | ![]() |
VITMPY - PARTNER | Business Partner Number | |
37 | ![]() |
VITMPY - DUNNBLOCK | Dunning Block | |
38 | ![]() |
VITMPY - BANKDETAILID | Bank Details ID | |
39 | ![]() |
VITMPY_KEY - TERMNO | Term Number | |
40 | ![]() |
VITMPY_KEY - VALIDFROM | Valid-From Date of Term | |
41 | ![]() |
VITMPY_TAB2 - BANKDETAILID | Bank Details ID | |
42 | ![]() |
VITMPY_TAB2 - DUNNBLOCK | Dunning Block | |
43 | ![]() |
VITMPY_TAB2 - PARTNER | Business Partner Number | |
44 | ![]() |
VITMPY_TAB2 - PYMTBLOCK | Payment block key | |
45 | ![]() |
VITMPY_TAB2 - PYMTMETH | Payment Method |