Table/Structure Field list used by SAP ABAP Class CL_ISU_CONTRACT_ACCOUNT (IS-U Contract Account)
SAP ABAP Class
CL_ISU_CONTRACT_ACCOUNT (IS-U Contract Account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIFKKVKLOCKSI - BUSPARTNER | Business Partner Number | ||
| 2 | BAPIFKKVKLOCKSI - FROM_DATE | Lock valid from | ||
| 3 | BAPIFKKVKLOCKSI - LOCK_REASON | Lock Reason | ||
| 4 | BAPIFKKVKLOCKSI - LOCK_TYPE | Lock Object Category | ||
| 5 | BAPIFKKVKLOCKSI - PROCESSING_MODE | Processing mode | ||
| 6 | BAPIFKKVKLOCKSI - PROCESS_ID | Process Code (Example: Dunning, Payment) | ||
| 7 | BAPIFKKVKLOCKSI - TO_DATE | Lock Valid To | ||
| 8 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 9 | BUS000_EXT - PARTNER | Business Partner Number | ||
| 10 | BUS000_EXT - PARTNER | Business Partner Number | ||
| 11 | BUS000_EXT - PARTNER | Business Partner Number | ||
| 12 | BUS000_EXT - PARTNER | Business Partner Number | ||
| 13 | DFKKLOCKS - FDATE | Lock valid from | ||
| 14 | DFKKLOCKS - GPART | Business Partner Number | ||
| 15 | DFKKLOCKS - LOCKR | Lock Reason | ||
| 16 | DFKKLOCKS - LOTYP | Lock Object Category | ||
| 17 | DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | ||
| 18 | DFKKLOCKS - TDATE | Lock valid to | ||
| 19 | DFKKLOCKS - VKONT | Contract Account Number | ||
| 20 | EBAGEN - KENNZX | General checkbox: X or SPACE | ||
| 21 | EBAGEN - KENNZX | General checkbox: X or SPACE | ||
| 22 | EKUN_EXT - PARTNER | Business Partner Number | ||
| 23 | EKUN_EXT - PARTNER | Business Partner Number | ||
| 24 | EKUN_EXT - PARTNER | Business Partner Number | ||
| 25 | EKUN_EXT - PARTNER | Business Partner Number | ||
| 26 | EVER - AUSZDAT | Move-Out Date | ||
| 27 | EVER - EINZDAT | Move-In Date | ||
| 28 | EVER - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | ||
| 29 | EVER - PYPLA | Alternative start month of payment plan | ||
| 30 | EVER - PYPLA | Alternative start month of payment plan | ||
| 31 | EVER - PYPLT | Payment plan type | ||
| 32 | EVER - PYPLT | Payment plan type | ||
| 33 | EVER - VERTRAG | Contract | ||
| 34 | EVER - VERTRAG | Contract | ||
| 35 | EVERA - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | ||
| 36 | EVERA - PYPLA | Alternative start month of payment plan | ||
| 37 | EVERA - PYPLA | Alternative start month of payment plan | ||
| 38 | EVERA - PYPLT | Payment plan type | ||
| 39 | EVERA - PYPLT | Payment plan type | ||
| 40 | EVERU - AUSZDAT | Move-Out Date | ||
| 41 | EVERU - EINZDAT | Move-In Date | ||
| 42 | FKKVK - VKONT | Contract Account Number | ||
| 43 | FKKVKI - VKTYP | Contract Account Category | ||
| 44 | FKKVKP - GPART | Business Partner Number | ||
| 45 | FKKVKP - GPART | Business Partner Number | ||
| 46 | FKKVKP - MANSP | Dunning Lock Reason | ||
| 47 | FKKVKP1 - ABWRH | Alternative Invoice Recipient | ||
| 48 | FKKVKP1 - ABWRH | Alternative Invoice Recipient | ||
| 49 | FKKVKP1 - ADRNB | Address number | ||
| 50 | FKKVKP1 - ADRNB | Address number | ||
| 51 | FKKVKP1 - ADRRH | Address number for alternative bill recipient | ||
| 52 | FKKVKP1 - ADRRH | Address number for alternative bill recipient | ||
| 53 | FKKVKP1 - GPART | Business Partner Number | ||
| 54 | FKKVKP1 - GPART | Business Partner Number | ||
| 55 | FKKVKP1 - GPART | Business Partner Number | ||
| 56 | FKKVKP1 - GPART | Business Partner Number | ||
| 57 | FKKVKP1 - GPART | Business Partner Number | ||
| 58 | FKKVKP1 - GPART | Business Partner Number | ||
| 59 | FKKVKP1 - VKONT | Contract Account Number | ||
| 60 | FKKVKP1 - VKONT | Contract Account Number | ||
| 61 | FKKVKP1 - VKONT | Contract Account Number | ||
| 62 | FKKVKP1 - VKONT | Contract Account Number | ||
| 63 | FKKVKP1 - VKONT | Contract Account Number | ||
| 64 | FKKVKP1 - VKONT | Contract Account Number | ||
| 65 | FKKVKP1 - VKONT | Contract Account Number | ||
| 66 | FKKVKP1 - VKONT | Contract Account Number | ||
| 67 | FKKVKP1 - VKONT | Contract Account Number | ||
| 68 | FKKVKP1 - VKONT | Contract Account Number | ||
| 69 | FKKVKP1 - VKONT | Contract Account Number | ||
| 70 | FKKVKP1 - VKTYP | Contract Account Category | ||
| 71 | FKKVKPI - ABWRH | Alternative Invoice Recipient | ||
| 72 | FKKVKPI - ABWRH | Alternative Invoice Recipient | ||
| 73 | FKKVKPI - ADRNB | Address number | ||
| 74 | FKKVKPI - ADRNB | Address number | ||
| 75 | FKKVKPI - ADRRH | Address number for alternative bill recipient | ||
| 76 | FKKVKPI - ADRRH | Address number for alternative bill recipient | ||
| 77 | FKKVKPI - MANSP | Dunning Lock Reason | ||
| 78 | FKKVKPI_C - ABWRH | Alternative Invoice Recipient | ||
| 79 | FKKVKPI_C - ABWRH | Alternative Invoice Recipient | ||
| 80 | FKKVKPI_C - ADRNB | Address number | ||
| 81 | FKKVKPI_C - ADRNB | Address number | ||
| 82 | FKKVKPI_C - ADRRH | Address number for alternative bill recipient | ||
| 83 | FKKVKPI_C - ADRRH | Address number for alternative bill recipient | ||
| 84 | FKKVKPI_C - MANSP | Dunning Lock Reason | ||
| 85 | ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 86 | ISU01_CONTRACT_AUTO - ACCOUNT_USE | Indicators | ||
| 87 | ISU01_CONTRACT_AUTO - EVERD | ISU01_CONTRACT_AUTO-EVERD | ||
| 88 | ISU01_CONTRACT_AUTO - EVERD_USE | Indicators | ||
| 89 | ISU01_CONTRACT_AUTO - INSTLN_USE | Indicators | ||
| 90 | ISU_CONTRACT_ACC_CREATE_DATA - GPART | Business Partner Number | ||
| 91 | ISU_CONTRACT_ACC_CREATE_DATA - GPART | Business Partner Number | ||
| 92 | ISU_CONTRACT_ACC_CREATE_DATA - VKONA | Contract account number in legacy system | ||
| 93 | ISU_CONTRACT_ACC_CREATE_DATA - VKONA | Contract account number in legacy system | ||
| 94 | ISU_CONTRACT_ACC_CREATE_DATA - VKTYP | Contract Account Category | ||
| 95 | ISU_CONTRACT_ACC_CREATE_DATA - VKTYP | Contract Account Category | ||
| 96 | ISU_CONTRACT_ACC_INSTANCE - KEY | Contract Account Number | ||
| 97 | ISU_CONTRACT_ACC_INSTANCE - KEY | Contract Account Number | ||
| 98 | ISU_CONTRACT_ACC_INSTANCE - OBJREF | ISU_CONTRACT_ACC_INSTANCE-OBJREF | ||
| 99 | ISU_CONTRACT_ACC_INSTANCE - OBJREF | ISU_CONTRACT_ACC_INSTANCE-OBJREF | ||
| 100 | ISU_CONTRACT_ACC_INSTANCE - OBJREF | ISU_CONTRACT_ACC_INSTANCE-OBJREF | ||
| 101 | ISU_OBJECT_CONTROL_DATA - LOADED | General checkbox: X or SPACE | ||
| 102 | ISU_OBJECT_CONTROL_DATA - LOADED | General checkbox: X or SPACE | ||
| 103 | ISU_OBJECT_CONTROL_DATA - OPENED | General checkbox: X or SPACE | ||
| 104 | ISU_OBJECT_CONTROL_DATA - OPENED | General checkbox: X or SPACE | ||
| 105 | ISU_OBJECT_CONTROL_DATA - OPENED | General checkbox: X or SPACE | ||
| 106 | ISU_OBJECT_CONTROL_DATA - OPENED | General checkbox: X or SPACE | ||
| 107 | ISU_OBJECT_CONTROL_DATA - SELECTED | General checkbox: X or SPACE | ||
| 108 | ISU_OBJECT_CONTROL_DATA - SELECTED | General checkbox: X or SPACE | ||
| 109 | ISU_OBJECT_CONTROL_DATA - SELECTED | General checkbox: X or SPACE | ||
| 110 | ISU_OBJECT_CONTROL_DATA - SELECTED | General checkbox: X or SPACE | ||
| 111 | ISU_OBJECT_CONTROL_DATA - SELECTED | General checkbox: X or SPACE | ||
| 112 | ISU_OBJECT_CONTROL_DATA - SELECTED | General checkbox: X or SPACE | ||
| 113 | ISU_OBJECT_CONTROL_DATA - SELECTED | General checkbox: X or SPACE | ||
| 114 | ISU_OBJECT_CONTROL_DATA - SELECTED | General checkbox: X or SPACE | ||
| 115 | ISU_OBJECT_CONTROL_DATA - SELECTED | General checkbox: X or SPACE | ||
| 116 | ISU_OBJECT_CONTROL_DATA - WMODE | Processing mode | ||
| 117 | ISU_OBJECT_CONTROL_DATA - WMODE | Processing mode | ||
| 118 | ISU_OBJECT_CONTROL_DATA - WMODE | Processing mode | ||
| 119 | ISU_OBJECT_CONTROL_DATA - WMODE | Processing mode | ||
| 120 | ISU_OBJECT_CONTROL_DATA - WMODE | Processing mode | ||
| 121 | REGEN - KENNZX | Indicators | ||
| 122 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 123 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 124 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 125 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 126 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |