Table/Structure Field list used by SAP ABAP Function Module ISU_CHECK_AND_CALCULATE_BOLLO (Prüfen auf bolloerelevanz, Triggerdatei schreiben, Bollo weiterbelasten)
SAP ABAP Function Module 
ISU_CHECK_AND_CALCULATE_BOLLO (Prüfen auf bolloerelevanz, Triggerdatei schreiben, Bollo weiterbelasten) is using
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Data Element (12)
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Table/Structure Field (95)
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Function Module (14)
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Message Class (2)
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Message Number (4)
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Table (32)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_NOCHK) LIKE BOOLE-BOOLE DEFAULT ' ' |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_NDBIT) LIKE BOOLE-BOOLE DEFAULT ' ' |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_NOBOL) LIKE BOOLE-BOOLE DEFAULT ' ' |
| 5 | Table/Structure Field |
DFKKBOL - RFRNC | Reference to bollo origin | |
| 6 | Table/Structure Field |
DFKKBOL - WAERS | Currency Key | |
| 7 | Table/Structure Field |
DFKKBOL - SPART | Division | |
| 8 | Table/Structure Field |
DFKKBOL - RFRNC | Reference to bollo origin | SOURCE VALUE(I_RFRNC) LIKE DFKKBOL-RFRNC |
| 9 | Table/Structure Field |
DFKKBOL - PRTYP | Process Type | SOURCE VALUE(I_PRTYP) LIKE DFKKBOL-PRTYP |
| 10 | Table/Structure Field |
DFKKBOL - PRTYP | Process Type | |
| 11 | Table/Structure Field |
DFKKBOL - MANDT | Client | |
| 12 | Table/Structure Field |
DFKKBOL - DATUM | Date | |
| 13 | Table/Structure Field |
DFKKBOL - BUKRS | Company Code | |
| 14 | Table/Structure Field |
DFKKBOL - BETRB | Italian Tax (Bollo) Amount | |
| 15 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 16 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 17 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 18 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 19 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 20 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 21 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 22 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 23 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 24 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 25 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 26 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 27 | Table/Structure Field |
FKKKO - WWERT | Translation date | |
| 28 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 29 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 30 | Table/Structure Field |
FKKKO - MANDT | Client | |
| 31 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 32 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | SOURCE VALUE(I_HERKF) LIKE FKKKO-HERKF OPTIONAL |
| 33 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE VALUE(I_FIKEY) LIKE FKKKO-FIKEY OPTIONAL |
| 34 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 35 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 36 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 37 | Table/Structure Field |
FKKKO - BLART | Document Type | SOURCE VALUE(I_BLART) LIKE FKKKO-BLART OPTIONAL |
| 38 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 39 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 40 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 41 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 42 | Table/Structure Field |
FKKOP - SPART | Division | |
| 43 | Table/Structure Field |
FKKOP - SPART | Division | SOURCE VALUE(I_SPART) LIKE FKKOP-SPART OPTIONAL |
| 44 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 45 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | SOURCE VALUE(I_STAKZ) LIKE FKKOP-STAKZ DEFAULT ' ' |
| 46 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 47 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 48 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 49 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 50 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | SOURCE VALUE(I_WAERS) LIKE FKKOP-WAERS |
| 51 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 52 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 53 | Table/Structure Field |
FKKOP - KOFIZ | Account Determination ID | |
| 54 | Table/Structure Field |
FKKOP - MANDT | Client | |
| 55 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 56 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 57 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 58 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 59 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 60 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 61 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 62 | Table/Structure Field |
FKKOP - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE FKKOP-BUKRS OPTIONAL |
| 63 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 64 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 65 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 66 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 67 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 68 | Table/Structure Field |
FKKOPK - MANDT | Client | |
| 69 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 70 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 71 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 72 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 73 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 74 | Table/Structure Field |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 75 | Table/Structure Field |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 76 | Table/Structure Field |
FKKOPK - FDLEV | Planning level | |
| 77 | Table/Structure Field |
SFKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 78 | Table/Structure Field |
SFKKOP - WAERS | Transaction Currency | |
| 79 | Table/Structure Field |
SFKKOP - VTREF | Reference Specifications from Contract | |
| 80 | Table/Structure Field |
SFKKOP - MWSKZ | Tax on sales/purchases code | |
| 81 | Table/Structure Field |
SFKKOP - KOFIZ | Account Determination ID | |
| 82 | Table/Structure Field |
SFKKOP - BUKRS | Company Code | |
| 83 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 84 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 85 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 86 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 87 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 88 | Table/Structure Field |
TEIVV - IHVOR | Internal key for main transaction | |
| 89 | Table/Structure Field |
TEIVV - TVORG | Subtransaction for Document Item | |
| 90 | Table/Structure Field |
TFK007B - KOFIZ | Account Determination ID | |
| 91 | Table/Structure Field |
TFK007B - MWSKZ | Tax on sales/purchases code | |
| 92 | Table/Structure Field |
TFK007B - XIMPT | Pass On Tax | |
| 93 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 94 | Table/Structure Field |
TFKIHVOR - IHVOR | Internal key for main transaction | |
| 95 | Table/Structure Field |
TFKITVOR - ITVOR | Internal Key for Sub-Transaction |
