Table/Structure Field list used by SAP ABAP Function Module ISCDITAGCY_FAXBROK_0010 (Beispiel 0010: Fertigen Beleg übergeben (ohne Belegnummer))
SAP ABAP Function Module
ISCDITAGCY_FAXBROK_0010 (Beispiel 0010: Fertigen Beleg übergeben (ohne Belegnummer)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_ADD_DOC) LIKE BOOLE-BOOLE |
|
| 2 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 3 | DFKKLOCKS - ACTKEY | Activity key for conditional business locks | ||
| 4 | DFKKLOCKS - COND_LOOBJ | Lock object | ||
| 5 | DFKKLOCKS - FDATE | Lock valid from | ||
| 6 | DFKKLOCKS - GPART | Business Partner Number | ||
| 7 | DFKKLOCKS - LOCKR | Lock Reason | ||
| 8 | DFKKLOCKS - LOOBJ1 | Lock object | ||
| 9 | DFKKLOCKS - LOTYP | Lock Object Category | ||
| 10 | DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | ||
| 11 | DFKKLOCKS - PROTECTED | Processing lock write-protected | ||
| 12 | DFKKLOCKS - TDATE | Lock valid to | ||
| 13 | DFKKLOCKS - VKONT | Contract Account Number | ||
| 14 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 15 | FKKKO - HERKF | Document Origin Key | ||
| 16 | FKKKO - XBLNR | Reference document number | ||
| 17 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 18 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 19 | FKKOP - GPART | Business Partner Number | ||
| 20 | FKKOP - VKONT | Contract Account Number | ||
| 21 | IBROSTMH - IDENT | Broker Report Identification | ||
| 22 | IBROSTMS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 23 | ISELTAB - SELCU | Field value to be selected | ||
| 24 | ISELTAB - SELFN | Field name for selection | ||
| 25 | ISELTAB - SELNR | Current selection number | ||
| 26 | SIBRSUMKEY - POSCAT | Category in the Broker Report | ||
| 27 | SI_BROOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. |