Table/Structure Field list used by SAP ABAP Function Module ISIA_INSO_PAI_ISIA43 (VO: PAI zur Sicht ISIA43 (Dynpro 3310) Korrepondenz: Faktura)
SAP ABAP Function Module
ISIA_INSO_PAI_ISIA43 (VO: PAI zur Sicht ISIA43 (Dynpro 3310) Korrepondenz: Faktura) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS_ISTAT - AKTYP | Activity Type | ||
| 2 | DIMAIOBPAR - BASE_DATE | Base Date for Invoicing Frequency | ||
| 3 | DIMAIOBPAR - CB_GPART | Business partner in a collective invoice | ||
| 4 | DIMAIOBPAR - CB_VKONT | Contract acct in a collective invoice | ||
| 5 | DIMAIOBPAR - FAART | Invoicing Type | ||
| 6 | DIMAIOBPAR - PARTNER | Business Partner Number | ||
| 7 | DIMAIOBPAR - PARTNERACCTYP | Contract Account Category | ||
| 8 | SIMACTRL - AKTYP | Activity Type | ||
| 9 | SIMACTRL - XDINP | Checkbox | ||
| 10 | SIMAFLDS - INV_REASON | Lock Reason For Invoicing Lock | ||
| 11 | SIMAFLDSCRTVAR - CRTVAR | IO: Creation Variant for Automatic Account Creation | ||
| 12 | SIMAFLDSLOCKS - INV_REASON | Lock Reason For Invoicing Lock | ||
| 13 | SIMAPARTNERCTRL - CRTVAR | IO: Creation Variant for Automatic Account Creation | ||
| 14 | SIMA_BASE - PARTNERACCTYP | Contract Account Category | ||
| 15 | SIMA_CORV - BASE_DATE | Base Date for Invoicing Frequency | ||
| 16 | SIMA_CORV - CB_GPART | Business partner in a collective invoice | ||
| 17 | SIMA_CORV - CB_VKONT | Contract acct in a collective invoice | ||
| 18 | SIMA_CORV - FAART | Invoicing Type |