Data Element list used by SAP ABAP View V_TCMAC06D (Document Settings for Application Fee Requests)
SAP ABAP View
V_TCMAC06D (Document Settings for Application Fee Requests) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 3 | BLART_KK | Document Type | ||
| 4 | BP_GEBER | Fund | ||
| 5 | CMAC_FACDSOFF | Offset Used to Determine Due Date for Cash Discount | ||
| 6 | CMAC_FAEDNOFF | Offset Used to Determine Due Date for Net Payment | ||
| 7 | CMAC_PYMET_BANK | Automatic Debit Payment Method | ||
| 8 | CMAC_PYMET_CARD | Credit Card Payment Method | ||
| 9 | FISTL | Funds Center | ||
| 10 | FKBER | Functional Area | ||
| 11 | FNAUT | Payment cards: Authorization function | ||
| 12 | HKONT_KK | General ledger account | ||
| 13 | HVORG_KK | Main Transaction for Line Item | ||
| 14 | KOSTL | Cost Center | ||
| 15 | MANDT | Client | ||
| 16 | MERCH | Payment cards: Merchant ID at the clearing house | ||
| 17 | OPTXT_KK | Item text | ||
| 18 | PSOBTYP_PS | Contract Object Type | ||
| 19 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 20 | QSCENARIO | Key for a Scenario | ||
| 21 | QSCENARIOKX | Short Description of Notification Scenario | ||
| 22 | RFCDEST | Logical Destination (Specified in Function Call) | ||
| 23 | SKTPZ_KK | Cash discount rate | ||
| 24 | STAKZ_KK | Type of statistical item | ||
| 25 | TVORG_KK | Subtransaction for Document Item | ||
| 26 | WAERS | Currency Key |