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 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 2 | DFKKOP - BLDAT | Document Date in Document | ||
| 3 | DFKKOP - FAEDN | Due date for net payment | ||
| 4 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 5 | DFKKOP - OPUPK | Item number in contract account document | ||
| 6 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 7 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 8 | DFKKOP - WAERS | Transaction Currency | ||
| 9 | RJH_OP_CONTRACT_ACCOUNT_OI - AMOUNT_WITH_CURR | IS-M: Amount Incl. Currency (Formatted) | ||
| 10 | RJH_OP_CONTRACT_ACCOUNT_OI - BLDAT | Document Date in Document | ||
| 11 | RJH_OP_CONTRACT_ACCOUNT_OI - DESCRIPTION | Short text (50 characters) | ||
| 12 | RJH_OP_CONTRACT_ACCOUNT_OI - FAEDN | Due date for net payment |