Table/Structure Field list used by SAP ABAP Function Module IST_PAYEVENT_0020 (IS-T/CA: Post Doc.- Clear Disconn. Dunned OI's Release Telephone Number)
SAP ABAP Function Module
IST_PAYEVENT_0020 (IS-T/CA: Post Doc.- Clear Disconn. Dunned OI's Release Telephone Number) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 2 | FKKCL - GPART | Business Partner Number | ||
| 3 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 4 | FKKCL - OPSTA | Dunning indicator | ||
| 5 | FKKCL - OPUPK | Item number in contract account document | ||
| 6 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 7 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 8 | FKKCL - VKONT | Contract Account Number | ||
| 9 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 10 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 11 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 12 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 13 | FKKKO - HERKF | Document Origin Key | ||
| 14 | FKKMAZE - GPART | Business Partner Number | ||
| 15 | FKKMAZE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | FKKMAZE - OPUPK | Item number in contract account document | ||
| 17 | FKKMAZE - OPUPW | Repetition Item in Contract Account Document | ||
| 18 | FKKMAZE - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 19 | FKKMAZE - VKONT | Contract Account Number | ||
| 20 | FKKMAZE - XMSTO | Dunning Notice Reversed | ||
| 21 | FKKOP - OPUPK | Item number in contract account document | ||
| 22 | FKKOP - VKONT | Contract Account Number | ||
| 23 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 24 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 25 | FKKOP - OPSTA | Dunning indicator | ||
| 26 | FKKOP - GPART | Business Partner Number | ||
| 27 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 28 | FKKOP - AUGRD | Clearing Reason | SOURCE VALUE(I_AUGRD) LIKE FKKOP-AUGRD OPTIONAL |
|
| 29 | FKKOP - AUGRD | Clearing Reason | ||
| 30 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 31 | IST000C - XCRM | Indicator: CRM Integration Active/Inactive | ||
| 32 | IST_LOCK_PROP_DB - CREA_TIME | Generation Time for (Re)Disconnection Proposal | ||
| 33 | IST_LOCK_PROP_DB - LOCK_TIME | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 34 | IST_LOCK_PROP_DB - ORIGIN | Origin of Telco Service | ||
| 35 | IST_LOCK_PROP_DB - PAYBL | Document Number of Payment | ||
| 36 | IST_LOCK_PROP_DB - TRANS_STATUS | Send Status for a Telco Service | ||
| 37 | IST_LOCK_PROP_DB - VKONT | Contract Account Number | ||
| 38 | IST_VKK_HELPFLAGS - XAKTP | Indicator: Items activated ? | ||
| 39 | IST_VKK_HELPFLAGS - TABIX | Row Index of Internal Tables | ||
| 40 | IST_WLTEL - ADD_REFOBJ | Additional Reference Object | ||
| 41 | IST_WLTEL - ADD_REFOBJID | Additional Reference Object ID | ||
| 42 | IST_WLTEL - GPART | Business Partner Number | ||
| 43 | IST_WLTEL - MAHNS | Dunning Level | ||
| 44 | IST_WLTEL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 45 | IST_WLTEL - OPUPK | Item number in contract account document | ||
| 46 | IST_WLTEL - OPUPW | Repetition Item in Contract Account Document | ||
| 47 | IST_WLTEL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 48 | IST_WLTEL - SERVICE | Type of Service | ||
| 49 | IST_WLTEL - VKONT | Contract Account Number | ||
| 50 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 51 | TFK001 - HERKF | Document Origin Key | ||
| 52 | TFKFBC - FUNCC | Name of the active function module |