Table/Structure Field list used by SAP ABAP Function Module ISU_AR_EVENT_1934 (Steuermeldung: Aufzeichnungsdaten ändern (Event 0010))
SAP ABAP Function Module ISU_AR_EVENT_1934 (Steuermeldung: Aufzeichnungsdaten ändern (Event 0010)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DFKKRAP - BUKRS | Company Code | |
2 | Table/Structure Field | DFKKRAP - AUGBL | Clearing Document or Printed Document | |
3 | Table/Structure Field | DFKKREV06 - BETRH | Amount In Local Currency With +/- Signs | |
4 | Table/Structure Field | DFKKREV06 - VMDAT | Planned Report Date For Tax Item | |
5 | Table/Structure Field | DFKKREV06 - VINFO | Detailing Assignment In Tax Report | |
6 | Table/Structure Field | DFKKREV06 - ULDAT | Original Document Date | |
7 | Table/Structure Field | DFKKREV06 - UBDAT | Posting Date Original Document | |
8 | Table/Structure Field | DFKKREV06 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
9 | Table/Structure Field | DFKKREV06 - SDATA | Additional Data For Tax Report | |
10 | Table/Structure Field | DFKKREV06 - OPUPK | Item number in contract account document | |
11 | Table/Structure Field | DFKKREV06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
12 | Table/Structure Field | DFKKREV06 - MZPKT | Report Time For Sales/Purchase Tax | |
13 | Table/Structure Field | DFKKREV06 - GPART | Business Partner Number | |
14 | Table/Structure Field | DFKKREV06 - FAEDN | Due date for net payment | |
15 | Table/Structure Field | DFKKREV06 - EXBEL_BETRW | Total amount of an official document in transaction currency | |
16 | Table/Structure Field | DFKKREV06 - EXBEL_BETRH | Total amount for an official document in local currency | |
17 | Table/Structure Field | DFKKREV06 - AUBEL | Document Number Of Document To Be Triggered | |
18 | Table/Structure Field | DFKKREV07 - XSATZ | Record Triggered In Reporting Table | |
19 | Table/Structure Field | DFKKREV07 - VMDAT | Planned Report Date For Tax Item | |
20 | Table/Structure Field | DFKKREV07 - VINFO | Detailing Assignment In Tax Report | |
21 | Table/Structure Field | DFKKREV07 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
22 | Table/Structure Field | DFKKREV07 - TLDAT | Document Date For Trigger Document | |
23 | Table/Structure Field | DFKKREV07 - TBDAT | Posting Date Trigger Document | |
24 | Table/Structure Field | DFKKREV07 - SDATA | Additional Data For Tax Report | |
25 | Table/Structure Field | DFKKREV07 - OPUPK | Item number in contract account document | |
26 | Table/Structure Field | DFKKREV07 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
27 | Table/Structure Field | DFKKREV07 - GPART | Business Partner Number | |
28 | Table/Structure Field | DFKKREV07 - EXBEL_BETRW | Total amount of an official document in transaction currency | |
29 | Table/Structure Field | DFKKREV07 - EXBEL_BETRH | Total amount for an official document in local currency | |
30 | Table/Structure Field | DFKKREV07 - BETRH | Amount In Local Currency With +/- Signs | |
31 | Table/Structure Field | DFKKREV07 - AUGRD | Clearing Reason | |
32 | Table/Structure Field | DFKKREV07 - AUBEL | Document Number Of Document To Be Triggered | |
33 | Table/Structure Field | DFKKREV07 - REFNR | Number of Contract Accts Rec. & Payable Doc. | |
34 | Table/Structure Field | FKKCL - VTRE2 | Additional Reference Information | |
35 | Table/Structure Field | FKKCL - XCLON | Clear Items Without Follow-On Posting | |
36 | Table/Structure Field | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
37 | Table/Structure Field | FKKCL - BUKRS | Company Code | |
38 | Table/Structure Field | FKKCL - AUGRD | Clearing Reason | |
39 | Table/Structure Field | FKKKO - BUDAT | Posting Date in the Document | |
40 | Table/Structure Field | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
41 | Table/Structure Field | FKKKO - STBEL | Number of Reversed Document | |
42 | Table/Structure Field | FKKOP - AUGRD | Clearing Reason | |
43 | Table/Structure Field | FKKOP - AUGRD | Clearing Reason | SOURCE VALUE(I_AUGRD) LIKE FKKOP-AUGRD |
44 | Table/Structure Field | FKKOP - BUKRS | Company Code | |
45 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
46 | Table/Structure Field | FKKOP - VTRE2 | Additional Reference Information | |
47 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
48 | Table/Structure Field | VBRK - VBELN | Billing document |