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 |
---|---|---|---|---|
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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 |