Table/Structure Field list used by SAP ABAP Function Module ISU_BALANCE_FORWARD_POST (Buchen eines Beleges für Differenzbetrag zu Zahlungspl.)
SAP ABAP Function Module
ISU_BALANCE_FORWARD_POST (Buchen eines Beleges für Differenzbetrag zu Zahlungspl.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
2 | ![]() |
EFKKOP - AUGRS | Clearing restriction | |
3 | ![]() |
EFKKOP - WAERS | Currency Key | |
4 | ![]() |
EFKKOP - VKONT | Contract Account Number | |
5 | ![]() |
EFKKOP - VERTRAG | Contract | |
6 | ![]() |
EFKKOP - TVORG | Subtransaction for Document Item | |
7 | ![]() |
EFKKOP - HVORG | Main Transaction for Line Item | |
8 | ![]() |
EFKKOP - HERKF | Document Origin Key | |
9 | ![]() |
EFKKOP - GPART | Business Partner Number | |
10 | ![]() |
EFKKOP - FIKEY | Reconciliation Key for General Ledger | |
11 | ![]() |
EFKKOP - FAEDS | Due Date for Cash Discount | |
12 | ![]() |
EFKKOP - FAEDN | Due date for net payment | |
13 | ![]() |
EFKKOP - BUDAT | Posting Date in the Document | |
14 | ![]() |
EFKKOP - BLDAT | Document Date in Document | |
15 | ![]() |
EFKKOP - BLART | Document Type | |
16 | ![]() |
EMSG_GEN - MSGTY | Message type | |
17 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
18 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
19 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
20 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
21 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
22 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
23 | ![]() |
EMSG_MSG - MSGID | Message Class | |
24 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
25 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
26 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
27 | ![]() |
EVER - BUKRS | Company Code | |
28 | ![]() |
EVER - KOFIZ | Account determination ID for IS-U contracts | |
29 | ![]() |
EVER - VERTRAG | Contract | SOURCE VALUE(X_VERTRAG) LIKE EVER-VERTRAG |
30 | ![]() |
EVER - VERTRAG | Contract | |
31 | ![]() |
EVER - VKONTO | Contract Account Number | |
32 | ![]() |
EVERA - BUKRS | Company Code | |
33 | ![]() |
EVERA - KOFIZ | Account determination ID for IS-U contracts | |
34 | ![]() |
EVERU - VKONTO | Contract Account Number | |
35 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE VALUE(X_FIKEY) LIKE FKKKO-FIKEY OPTIONAL |
36 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
37 | ![]() |
FKKKO - HERKF | Document Origin Key | |
38 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(Y_OPBEL) LIKE FKKKO-OPBEL |
39 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
40 | ![]() |
FKKKO - XEIBH | Create Separate Document in General Ledger | SOURCE VALUE(X_XEIBH) LIKE FKKKO-XEIBH |
41 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
42 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | SOURCE VALUE(X_BUDAT) LIKE FKKKO-BUDAT |
43 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
44 | ![]() |
FKKKO - BLDAT | Document Date in Document | SOURCE VALUE(X_BLDAT) LIKE FKKKO-BLDAT |
45 | ![]() |
FKKKO - BLART | Document Type | SOURCE VALUE(X_BLART) LIKE FKKKO-BLART |
46 | ![]() |
FKKKO - BLART | Document Type | |
47 | ![]() |
FKKKO - CPUDT | Accounting document entry date | |
48 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
49 | ![]() |
FKKOP - WAERS | Transaction Currency | |
50 | ![]() |
FKKOP - WAERS | Transaction Currency | SOURCE VALUE(X_WAERS) LIKE FKKOP-WAERS |
51 | ![]() |
FKKOP - VKONT | Contract Account Number | SOURCE VALUE(X_VKONT) LIKE FKKOP-VKONT OPTIONAL |
52 | ![]() |
FKKOP - VKONT | Contract Account Number | |
53 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
54 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE VALUE(X_GPART) LIKE FKKOP-GPART OPTIONAL |
55 | ![]() |
FKKOP - GPART | Business Partner Number | |
56 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
57 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(X_BETRW) LIKE FKKOP-BETRW |
58 | ![]() |
FKKOP - AUGRS | Clearing restriction | |
59 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
60 | ![]() |
FKKVKP - GPART | Business Partner Number | |
61 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
62 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
63 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
68 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
69 | ![]() |
T001 - WAERS | Currency Key | |
70 | ![]() |
TFKHVO - APPLK | Application area | |
71 | ![]() |
TFKIHVOR - IHVOR | Internal key for main transaction | |
72 | ![]() |
TFKITVOR - ITVOR | Internal Key for Sub-Transaction |