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 |
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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. |