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