Table/Structure Field list used by SAP ABAP Function Module ISH_DOCUMENT_NFALACP (IS-H: Führt zu einem Fall und NFALACP-Sätzen Gegenbuchungen im FI durch)
SAP ABAP Function Module
ISH_DOCUMENT_NFALACP (IS-H: Führt zu einem Fall und NFALACP-Sätzen Gegenbuchungen im FI durch) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | SOURCE VALUE(DOCUMENT) LIKE BKPF-BELNR |
3 | ![]() |
NFAL - FALNR | IS-H: Case Number | |
4 | ![]() |
NFALACP - PRCTR | Profit Center | |
5 | ![]() |
NFALACP - RETRY | IS-H: Repeat Last Offsetting Entry Through Final Billing | |
6 | ![]() |
NFALACP - KOSTL | Cost Center | |
7 | ![]() |
NFALACP - KOKRS | Controlling Area | |
8 | ![]() |
NFALACP - HKONT | General Ledger Account | |
9 | ![]() |
NFALACP - FALNR | IS-H: Case Number | SOURCE VALUE(FALNR) LIKE NFALACP-FALNR |
10 | ![]() |
NFALACP - EINRI | IS-H: Institution | SOURCE VALUE(EINRI) LIKE NFALACP-EINRI |
11 | ![]() |
NFALACP - EINRI | IS-H: Institution | |
12 | ![]() |
NFALACP - DMBTR | Amount in local currency | |
13 | ![]() |
NFALACP - COMPL | IS-H: Case is Closed for Daily Revenue Accrual | |
14 | ![]() |
NFALACP - BELNR | Billing document | |
15 | ![]() |
NFALACP - AUFNR | IS-HCO: Receiver (Order) | |
16 | ![]() |
NFALACP - FALNR | IS-H: Case Number | |
17 | ![]() |
NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(REVERSAL) LIKE NPDOK-XFELD OPTIONAL |
18 | ![]() |
NPDOK - XFELD | IS-H: Checkbox | |
19 | ![]() |
RNFK1 - ENDAB | IS-H: Specifies if Final Billing to be Performed for Case | |
20 | ![]() |
RNFK1 - ZWIAB | IS-H: Ind. whether Interim Billing to Be Performed | |
21 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
22 | ![]() |
TN01 - EINRI | IS-H: Institution | |
23 | ![]() |
TN15A - FALAE | IS-H: Case Type - User-Specific | |
24 | ![]() |
TN27 - ACTIV | IS-H: Daily revenue accrual active | |
25 | ![]() |
TN27 - EINRI | IS-H: Institution | |
26 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
27 | ![]() |
VBRK - VBELN | Billing document | |
28 | ![]() |
VBRKVB - VBELN | Billing document |