Table/Structure Field list used by SAP ABAP Function Module ISU_ADD_DATA_FOR_DFKKTHI_DIS (Deregulierung: Lesen der DFKKTHI-Einträge)
SAP ABAP Function Module 
ISU_ADD_DATA_FOR_DFKKTHI_DIS (Deregulierung: Lesen der DFKKTHI-Einträge) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 2 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
DFKKTHI - CRSRF | Internal Reference Number | |
| 4 | Table/Structure Field |
DFKKTHI - HERKF | Document Origin Key | |
| 5 | Table/Structure Field |
DFKKTHI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 6 | Table/Structure Field |
DFKKTHI - OPUPK | Item number in contract account document | |
| 7 | Table/Structure Field |
DFKKTHI - OPUPW | Repetition Item in Contract Account Document | |
| 8 | Table/Structure Field |
DFKKTHI - OPUPZ | Subitem for a Partial Clearing in Document | |
| 9 | Table/Structure Field |
DFKKTHI - STIDC | Entry Originates from Reversal | |
| 10 | Table/Structure Field |
DFKKTHI - THINR | Sequential Number of DFKKTHI Entry for Document Item | |
| 11 | Table/Structure Field |
DFKKTHI - VKONT | Contract Account Number | |
| 12 | Table/Structure Field |
DFKKTHI - VTREF | Reference Specifications from Contract | |
| 13 | Table/Structure Field |
DFKKTHI - BCBLN | Document Number of Posting to Service Provider Account | |
| 14 | Table/Structure Field |
ECROSSREFNO - INT_CROSSREFNO | IDE: internal cross reference number | |
| 15 | Table/Structure Field |
ECROSSREFNO - KEYDATE | End of billing period | |
| 16 | Table/Structure Field |
ECROSSREFNO - CROSSREFNO | IDE: cross reference number | |
| 17 | Table/Structure Field |
ECROSSREFNO - CRN_REV | IDE: cross reference number | |
| 18 | Table/Structure Field |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
| 19 | Table/Structure Field |
ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 20 | Table/Structure Field |
ERDB - OPBEL | Number of print document | |
| 21 | Table/Structure Field |
ERDK - OPBEL | Number of print document | |
| 22 | Table/Structure Field |
ERDK - SIMULATED | Indicator: invoicing generates a simulated document | |
| 23 | Table/Structure Field |
ERDK - STOKZ | Document Has Been Reversed | |
| 24 | Table/Structure Field |
EUITRANS - EXT_UI | Point of delivery ID | |
| 25 | Table/Structure Field |
EUITRANS_DATA - EXT_UI | Point of delivery ID | |
| 26 | Table/Structure Field |
EUITRANS_DATA_OP - EXT_UI | Point of delivery ID | |
| 27 | Table/Structure Field |
ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
| 28 | Table/Structure Field |
ISU_ERDK - SIMULATED | Indicator: invoicing generates a simulated document | |
| 29 | Table/Structure Field |
ISU_THI_DISPLAY - BETRO | Open Amount in Line Item | |
| 30 | Table/Structure Field |
ISU_THI_DISPLAY - WAERO | Currency Key | |
| 31 | Table/Structure Field |
ISU_THI_DISPLAY - VTREF | Reference Specifications from Contract | |
| 32 | Table/Structure Field |
ISU_THI_DISPLAY - VKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
| 33 | Table/Structure Field |
ISU_THI_DISPLAY - VKONT | Contract Account Number | |
| 34 | Table/Structure Field |
ISU_THI_DISPLAY - THINR | Sequential Number of DFKKTHI Entry for Document Item | |
| 35 | Table/Structure Field |
ISU_THI_DISPLAY - STIDC | Entry Originates from Reversal | |
| 36 | Table/Structure Field |
ISU_THI_DISPLAY - PSEUDO | Pseudo Reversal/Request for Dereg. Stat. BB Item | |
| 37 | Table/Structure Field |
ISU_THI_DISPLAY - PRINTDOC_AGG | Aggregated Print Document | |
| 38 | Table/Structure Field |
ISU_THI_DISPLAY - PRINTDOC | Number of print document | |
| 39 | Table/Structure Field |
ISU_THI_DISPLAY - OPUPW | Repetition Item in Contract Account Document | |
| 40 | Table/Structure Field |
ISU_THI_DISPLAY - BCBLN | Document Number of Posting to Service Provider Account | |
| 41 | Table/Structure Field |
ISU_THI_DISPLAY - CRN_REV | IDE: cross reference number | |
| 42 | Table/Structure Field |
ISU_THI_DISPLAY - CROSSREFNO | IDE: cross reference number | |
| 43 | Table/Structure Field |
ISU_THI_DISPLAY - CRSRF | Internal Reference Number | |
| 44 | Table/Structure Field |
ISU_THI_DISPLAY - EXT_UI | Point of delivery ID | |
| 45 | Table/Structure Field |
ISU_THI_DISPLAY - HERKF | Document Origin Key | |
| 46 | Table/Structure Field |
ISU_THI_DISPLAY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 47 | Table/Structure Field |
ISU_THI_DISPLAY - OPUPK | Item number in contract account document | |
| 48 | Table/Structure Field |
ISU_THI_DISPLAY - OPUPZ | Subitem for a Partial Clearing in Document | |
| 49 | Table/Structure Field |
IUEEDPPLOTATREF3 - BETRO | Amount to Be Distributed | |
| 50 | Table/Structure Field |
IUEEDPPLOTATREF3 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 51 | Table/Structure Field |
IUEEDPPLOTATREF3 - OPUPK | Item number in contract account document | |
| 52 | Table/Structure Field |
IUEEDPPLOTATREF3 - OPUPW | Repetition Item in Contract Account Document | |
| 53 | Table/Structure Field |
IUEEDPPLOTATREF3 - OPUPZ | Subitem for a Partial Clearing in Document | |
| 54 | Table/Structure Field |
IUEEDPPLOTATREF3 - THINR | Sequential Number of DFKKTHI Entry for Document Item | |
| 55 | Table/Structure Field |
IUEEDPPLOTATREF3 - WAERS | Currency Key |
