Table/Structure Field list used by SAP ABAP Function Module REXA_CALLBACK_EVENT_0600 (Zeitpunkt 0600: Zahlen - Zusätzliches Gruppierungsmerkmal zum Posten)
SAP ABAP Function Module
REXA_CALLBACK_EVENT_0600 (Zeitpunkt 0600: Zahlen - Zusätzliches Gruppierungsmerkmal zum Posten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_RE_TERM_PY_INT - HOUSEBKID | Key for House Bank | ||
| 2 | BAPI_RE_TERM_PY_INT - PYMTBLOCK | Payment block key | ||
| 3 | BAPI_RE_TERM_PY_INT - PYMTMETH | Payment Method | ||
| 4 | BAPI_RE_TERM_PY_INT - TERMNO | Term Number | ||
| 5 | BAPI_RE_TERM_PY_INT - VALIDFROM | Valid-From Date of Term | ||
| 6 | BAPI_RE_TERM_PY_INT - VALIDTO | Valid-To Date of Term | ||
| 7 | BAPI_RE_TERM_PY_INT - BANKDETAILID | Bank Details ID | ||
| 8 | DPAYC - XSPAY | Run to determine direct payer items | ||
| 9 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 10 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 11 | FKKCL - VTRE2 | Additional Reference Information | ||
| 12 | FKKCL - VKONT | Contract Account Number | ||
| 13 | FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 14 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 15 | FKKCL - OPUPK | Item number in contract account document | ||
| 16 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | FKKCL - GPART | Business Partner Number | ||
| 18 | FKKCL - BUDAT | Posting Date in the Document | ||
| 19 | FKKOP - GPART | Business Partner Number | ||
| 20 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 21 | FKKOP - VTRE2 | Additional Reference Information | ||
| 22 | FKKOP - VKONT | Contract Account Number | ||
| 23 | FKKOP - VKONT | Contract Account Number | SOURCE VALUE(I_PAYING_ACCOUNT) LIKE FKKOP-VKONT OPTIONAL |
|
| 24 | FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 25 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 26 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 27 | FKKOP - OPUPK | Item number in contract account document | ||
| 28 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 29 | FKKOP - GPART | Business Partner Number | SOURCE VALUE(I_PAYING_PARTNER) LIKE FKKOP-GPART OPTIONAL |
|
| 30 | FKKOP - BUDAT | Posting Date in the Document | ||
| 31 | FKKPY_0600 - VKONT | Contract Account Number | ||
| 32 | FKKPY_0600 - VTREF | Reference Specifications from Contract | ||
| 33 | FKKPY_0600 - VTRE2 | Additional Reference Information | ||
| 34 | FKKPY_0600 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 35 | FKKPY_0600 - PAYGR_0600 | Generated grouping field in payments | ||
| 36 | FKKPY_0600 - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 37 | FKKPY_0600 - OPUPW | Repetition Item in Contract Account Document | ||
| 38 | FKKPY_0600 - OPUPK | Item number in contract account document | ||
| 39 | FKKPY_0600 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 40 | FKKPY_0600 - OBJ1X_X | Use Alternative Payment Specifications | ||
| 41 | FKKPY_0600 - GPART | Business Partner Number | ||
| 42 | FKKPY_0600 - OBJ1R_X | Ref. to object for alternative paymt specif. | ||
| 43 | FKKPY_0600 - ABVTY_X | Bank Details ID for Outgoing Payments | ||
| 44 | FKKPY_0600 - ABWRA_X | Alternative Payee | ||
| 45 | FKKPY_0600 - ABWRE_X | Alternative Payer | ||
| 46 | FKKPY_0600 - AZAWE_X | Outgoing Payment Methods | ||
| 47 | FKKPY_0600 - EBVTY_X | Bank Details ID for Incoming Payments | ||
| 48 | FKKPY_0600 - EIGBV_X | Own Bank Details | ||
| 49 | FKKPY_0600 - EZAWE_X | Incoming Payment Method | ||
| 50 | FKKPY_0600 - BUDAT | Posting Date in the Document | ||
| 51 | FKKPY_SRTX - OBJ1R_X | Ref. to object for alternative paymt specif. | ||
| 52 | FKKPY_SRTX - OBJ1X_X | Use Alternative Payment Specifications | ||
| 53 | FKKPY_SRTX - EZAWE_X | Incoming Payment Method | ||
| 54 | FKKPY_SRTX - EIGBV_X | Own Bank Details | ||
| 55 | FKKPY_SRTX - EBVTY_X | Bank Details ID for Incoming Payments | ||
| 56 | FKKPY_SRTX - AZAWE_X | Outgoing Payment Methods | ||
| 57 | FKKPY_SRTX - ABWRE_X | Alternative Payer | ||
| 58 | FKKPY_SRTX - ABWRA_X | Alternative Payee | ||
| 59 | FKKPY_SRTX - ABVTY_X | Bank Details ID for Outgoing Payments | ||
| 60 | FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | ||
| 61 | FKKVKP - ABWRA | Alternative Payee | ||
| 62 | FKKVKP - ABWRE | Alternative Payer | ||
| 63 | FKKVKP - AZAWE | Outgoing Payment Methods | ||
| 64 | FKKVKP - EBVTY | Bank Details ID for Incoming Payments | ||
| 65 | FKKVKP - EZAWE | Incoming Payment Method | ||
| 66 | FKKVKPI - EZAWE | Incoming Payment Method | ||
| 67 | FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | ||
| 68 | FKKVKPI - ABWRE | Alternative Payer | ||
| 69 | FKKVKPI - ABWRA | Alternative Payee | ||
| 70 | FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | ||
| 71 | FKKVKPI - AZAWE | Outgoing Payment Methods | ||
| 72 | FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | ||
| 73 | FKKVKPI_C - ABWRA | Alternative Payee | ||
| 74 | FKKVKPI_C - ABWRE | Alternative Payer | ||
| 75 | FKKVKPI_C - AZAWE | Outgoing Payment Methods | ||
| 76 | FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | ||
| 77 | FKKVKPI_C - EZAWE | Incoming Payment Method | ||
| 78 | MESSA - MSGV2 | Message Variable | ||
| 79 | MESSA - MSGV4 | Message Variable | ||
| 80 | MESSA - MSGV3 | Message Variable | ||
| 81 | MESSA - MSGV1 | Message Variable | ||
| 82 | MESSA - MSGTY | Message Type | ||
| 83 | MESSA - MSGNO | Message Number | ||
| 84 | MESSA - MSGID | Message Class | ||
| 85 | RECATRACE - TRACEAPP | Trace Application with Trace IDs | ||
| 86 | RECATRACE - TRACEAPPLIST | Trace Listed Applications | ||
| 87 | RECATRACE - TRACEBADIRT | Trace BAdI Runtime | ||
| 88 | RECATRACE - TRACEON | Activate Trace | ||
| 89 | SYST - MSGID | ABAP System Field: Message ID | ||
| 90 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 91 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 92 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV4 | ABAP System Field: Message Variable |