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