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