Table/Structure Field list used by SAP ABAP Function Module ISISCD_PRINT_INVOICE_CORR (VKK Korrespondenz - Druck der Korrespondenz)
SAP ABAP Function Module
ISISCD_PRINT_INVOICE_CORR (VKK Korrespondenz - Druck der Korrespondenz) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC_STRUC - LANGU | Language Key | ||
| 2 | BUS000N - PERSNUMBER | Person number | ||
| 3 | BUS000N_CHAR - PERSNUMBER | Person number | ||
| 4 | BUS000_ADR - LANGU | Language Key | ||
| 5 | BUS000_DAT - PERSNUMBER | Person number | ||
| 6 | BUS000_EXT - ADDRNUMBER | Address number | ||
| 7 | BUS000_EXT - LANGU | Language Key | ||
| 8 | BUS000_EXT - PERSNUMBER | Person number | ||
| 9 | CMS_STR_DFKKCOH - SENDCONTROL | Dispatch Control | ||
| 10 | DFKKCOH - GPART | Correspondence Recipient | ||
| 11 | DFKKCOH - VKONT | Contract Account Number | ||
| 12 | DFKKCOH - SPRAS | Language Key | ||
| 13 | DFKKCOH - SENDCONTROL | Dispatch Control | ||
| 14 | DFKKCOH - ORG_GPART | Original Correspondence Recipient | ||
| 15 | DFKKCOH - FORMKEY | Application form | ||
| 16 | DFKKCOH - DATA1 | Correspondence Data Field | ||
| 17 | DFKKCOH - COTYP | Correspondence Type | ||
| 18 | DFKKCOH - COKEY | Correspondence key | ||
| 19 | EFG_PRINTPARAMS - FORMKEY | Application form | ||
| 20 | EFG_PRINTPARAMS - LANGU | Language indicator in the application form | ||
| 21 | FKKVKP - GPART | Business Partner Number | ||
| 22 | FKKVKP - VKONT | Contract Account Number | ||
| 23 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 24 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 28 | SYST - MSGID | ABAP System Field: Message ID | ||
| 29 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 30 | TKKVFAART - FAART | Invoicing Type | ||
| 31 | TKKVFAART - VKTYP | Contract Account Category | ||
| 32 | TKKVFAART - XTAUS_SCHED_EXPL | Indicator: Explain Partial Clearing via Payment Plan Items | ||
| 33 | TKKVFAARTDATA - XTAUS_SCHED_EXPL | Indicator: Explain Partial Clearing via Payment Plan Items | ||
| 34 | TKKVFAARTKEY - FAART | Invoicing Type | ||
| 35 | TKKVFAARTKEY - VKTYP | Contract Account Category | ||
| 36 | VVKKFAHEADDATA - GPART | Business Partner Number | ||
| 37 | VVKKFAHEADDATA - VTREF | Reference Specifications from Contract | ||
| 38 | VVKKFAHEADDATA - VKTYP | Contract Account Category | ||
| 39 | VVKKFAHEADDATA - VKONT | Contract Account Number | ||
| 40 | VVKKFAHEADDATA - FAART | Invoicing Type | ||
| 41 | VVKKFAHEADKEY - FANR | Payment Form Number | ||
| 42 | VVKKFAPOS - FAART | Invoicing Type | ||
| 43 | VVKKFAPOS - FANR | Payment Form Number | ||
| 44 | VVKKFAPOS - GPART | Business Partner Number | ||
| 45 | VVKKFAPOS - VKONT | Contract Account Number | ||
| 46 | VVKKFAPOS - VKTYP | Contract Account Category | ||
| 47 | VVKKFAPOS - VTREF | Reference Specifications from Contract |