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