Table/Structure Field list used by SAP ABAP Function Module ISU_BBP_LOCKSET_CHOICE (Auswahl und Anzeige von betriebswirtschaftlichen Sperren)
SAP ABAP Function Module
ISU_BBP_LOCKSET_CHOICE (Auswahl und Anzeige von betriebswirtschaftlichen Sperren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(X_JVL) TYPE BOOLE-BOOLE OPTIONAL |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | EABPS - ABWBL | Number of the substitute FI-CA document | ||
| 4 | EABPS - ABWBL | Number of the substitute FI-CA document | SOURCE REFERENCE(X_ABWBL) TYPE EABPS-ABWBL OPTIONAL |
|
| 5 | EABPS - AUGBL | Clearing Document or Printed Document | ||
| 6 | EABPS - AUGBL | Clearing Document or Printed Document | SOURCE REFERENCE(X_AUGBL) TYPE EABPS-AUGBL |
|
| 7 | EABPS - BETRO | Amount in Transaction Currency with +/- Sign | ||
| 8 | EABPS - BETRO | Amount in Transaction Currency with +/- Sign | SOURCE REFERENCE(X_BETRO) TYPE EABPS-BETRO |
|
| 9 | EABPS - PDTYP | Category of Payment Specification | ||
| 10 | EABPS - PDTYP | Category of Payment Specification | SOURCE REFERENCE(X_PDTYP) TYPE EABPS-PDTYP OPTIONAL |
|
| 11 | FKKOOGEN - WMODE | Processing mode | ||
| 12 | FKKOOGEN - WMODE | Processing mode | SOURCE REFERENCE(X_WMODE) TYPE FKKOOGEN-WMODE |
|
| 13 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 14 | FKKOP - PDTYP | Category of Payment Specification | SOURCE REFERENCE(X_PDTYP) TYPE EABPS-PDTYP OPTIONAL |
|
| 15 | FKKOP - PDTYP | Category of Payment Specification | ||
| 16 | FKKOP - AUGBL | Clearing Document or Printed Document | SOURCE REFERENCE(X_AUGBL) TYPE EABPS-AUGBL |
|
| 17 | FKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 18 | FKKOP - ABWBL | Number of the substitute FI-CA document | SOURCE REFERENCE(X_ABWBL) TYPE EABPS-ABWBL OPTIONAL |
|
| 19 | OFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | ||
| 20 | OFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | SOURCE REFERENCE(X_BETRO) TYPE EABPS-BETRO |
|
| 21 | SFKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 22 | SFKKOP - ABWBL | Number of the substitute FI-CA document | SOURCE REFERENCE(X_ABWBL) TYPE EABPS-ABWBL OPTIONAL |
|
| 23 | SFKKOP - AUGBL | Clearing Document or Printed Document | SOURCE REFERENCE(X_AUGBL) TYPE EABPS-AUGBL |
|
| 24 | SFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 25 | SFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | ||
| 26 | SFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | SOURCE REFERENCE(X_BETRO) TYPE EABPS-BETRO |
|
| 27 | SFKKOP - PDTYP | Category of Payment Specification | ||
| 28 | SFKKOP - PDTYP | Category of Payment Specification | SOURCE REFERENCE(X_PDTYP) TYPE EABPS-PDTYP OPTIONAL |