Table/Structure Field list used by SAP ABAP Function Module ISM_EVENT_1100 (Automatische Ermittlung der Gegenpositionen)
SAP ABAP Function Module
ISM_EVENT_1100 (Automatische Ermittlung der Gegenpositionen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_TAXES_INCLUDED) LIKE BOOLE-BOOLE DEFAULT 'X' |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_DIRECT_CALL) LIKE BOOLE-BOOLE DEFAULT SPACE |
4 | ![]() |
CSKS - KOSTL | Cost Center | |
5 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
6 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
7 | ![]() |
FKKKO - WAERS | Transaction Currency | |
8 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
9 | ![]() |
FKKOP - KOFIZ | Account Determination ID | |
10 | ![]() |
FKKOP - MANDT | Client | |
11 | ![]() |
FKKOP - MWSKZ | Tax on sales/purchases code | |
12 | ![]() |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
13 | ![]() |
FKKOP - SPART | Division | |
14 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
15 | ![]() |
FKKOP - TXJCD | Tax Jurisdiction | |
16 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
17 | ![]() |
FKKOP - WAERS | Transaction Currency | |
18 | ![]() |
FKKOP - BUPLA | Business Place | |
19 | ![]() |
FKKOP - BUKRS | Company Code | |
20 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
21 | ![]() |
FKKOP - BLDAT | Document Date in Document | |
22 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
23 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
24 | ![]() |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
25 | ![]() |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
26 | ![]() |
FKKOP - GSBER | Business Area | |
27 | ![]() |
FKKOP - APPLK | Application area | |
28 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | |
29 | ![]() |
FKKOPK - MANDT | Client | |
30 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
31 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | |
32 | ![]() |
FKKOPK - PRCTR | Profit Center | |
33 | ![]() |
FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
34 | ![]() |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
35 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
36 | ![]() |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
37 | ![]() |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
38 | ![]() |
FKKOPK - HKONT | General ledger account | |
39 | ![]() |
FKKOPK - GSBER | Business Area | |
40 | ![]() |
FKKOPK - BUPLA | Business Place | |
41 | ![]() |
FKKOPK - BUKRS | Company Code | |
42 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
43 | ![]() |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
44 | ![]() |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
45 | ![]() |
FKKOPK - AUFNR | Order Number | |
46 | ![]() |
FKKOPK - KOSTL | Cost Center | |
47 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
48 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
49 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
50 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
55 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
56 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
57 | ![]() |
TFK033D - BUBER | Posting Area | |
58 | ![]() |
TFKCOD - AUFNR | Order Number | |
59 | ![]() |
TFKCOD - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
60 | ![]() |
TFKCOK - COKEY | CO Account Assignment Key |