Table/Structure Field list used by SAP ABAP Function Module REXA_CALLBACK_EVENT_0600_INV (Zeitpunkt 0600: Zahlen - Zusätzliches Gruppierungsmerkmal zum Posten)
SAP ABAP Function Module
REXA_CALLBACK_EVENT_0600_INV (Zeitpunkt 0600: Zahlen - Zusätzliches Gruppierungsmerkmal zum Posten) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XBLART) TYPE BOOLE-BOOLE DEFAULT SPACE |
2 | ![]() |
DPAYC - XSPAY | Run to determine direct payer items | |
3 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
4 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
5 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
6 | ![]() |
FKKCL - PYMET | Payment Method | |
7 | ![]() |
FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
8 | ![]() |
FKKCL - VTREF | Reference Specifications from Contract | |
9 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
10 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
11 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
12 | ![]() |
FKKOP - VKONT | Contract Account Number | |
13 | ![]() |
FKKOP - VKONT | Contract Account Number | SOURCE VALUE(I_PAYING_ACCOUNT) LIKE FKKOP-VKONT OPTIONAL |
14 | ![]() |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
15 | ![]() |
FKKOP - PYMET | Payment Method | |
16 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
17 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
18 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
19 | ![]() |
FKKOP - GPART | Business Partner Number | |
20 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE VALUE(I_PAYING_PARTNER) LIKE FKKOP-GPART OPTIONAL |
21 | ![]() |
FKKPY_0600 - VTREF | Reference Specifications from Contract | |
22 | ![]() |
FKKPY_0600 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
23 | ![]() |
FKKPY_0600 - PYMET | Payment Method | |
24 | ![]() |
FKKPY_0600 - PAYGR_0600 | Generated grouping field in payments | |
25 | ![]() |
FKKPY_0600 - OPUPZ | Subitem for a Partial Clearing in Document | |
26 | ![]() |
FKKPY_0600 - OPUPW | Repetition Item in Contract Account Document | |
27 | ![]() |
FKKPY_0600 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
28 | ![]() |
FKKPY_0600 - OBJ1X_X | Use Alternative Payment Specifications | |
29 | ![]() |
FKKPY_0600 - OBJ1R_X | Ref. to object for alternative paymt specif. | |
30 | ![]() |
FKKPY_0600 - CLEAR_PYMET_0600 | Checkbox | |
31 | ![]() |
FKKPY_0600 - OPUPK | Item number in contract account document | |
32 | ![]() |
FKKPY_SRTX - OBJ1R_X | Ref. to object for alternative paymt specif. | |
33 | ![]() |
FKKPY_SRTX - OBJ1X_X | Use Alternative Payment Specifications | |
34 | ![]() |
MESSA - MSGV3 | Message Variable | |
35 | ![]() |
MESSA - MSGV4 | Message Variable | |
36 | ![]() |
MESSA - MSGV2 | Message Variable | |
37 | ![]() |
MESSA - MSGV1 | Message Variable | |
38 | ![]() |
MESSA - MSGTY | Message Type | |
39 | ![]() |
MESSA - MSGNO | Message Number | |
40 | ![]() |
MESSA - MSGID | Message Class | |
41 | ![]() |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
42 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
43 | ![]() |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
44 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
45 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
46 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
47 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
48 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |