Table/Structure Field list used by SAP ABAP Class CL_ISM_OP_CONTR_ACC_OI_OBJECT (Object Provider for M/SD Order)
SAP ABAP Class CL_ISM_OP_CONTR_ACC_OI_OBJECT (Object Provider for M/SD Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
2 | Table/Structure Field | DFKKOP - BLDAT | Document Date in Document | |
3 | Table/Structure Field | DFKKOP - FAEDN | Due date for net payment | |
4 | Table/Structure Field | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
5 | Table/Structure Field | DFKKOP - OPUPK | Item number in contract account document | |
6 | Table/Structure Field | DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
7 | Table/Structure Field | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
8 | Table/Structure Field | DFKKOP - WAERS | Transaction Currency | |
9 | Table/Structure Field | RJH_OP_CONTRACT_ACCOUNT_OI - AMOUNT_WITH_CURR | IS-M: Amount Incl. Currency (Formatted) | |
10 | Table/Structure Field | RJH_OP_CONTRACT_ACCOUNT_OI - BLDAT | Document Date in Document | |
11 | Table/Structure Field | RJH_OP_CONTRACT_ACCOUNT_OI - DESCRIPTION | Short text (50 characters) | |
12 | Table/Structure Field | RJH_OP_CONTRACT_ACCOUNT_OI - FAEDN | Due date for net payment |