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