Table/Structure Field list used by SAP ABAP Function Module ISU_COLL_BILL_CREATE_UPDATE (INTERN: Sammelrechnung anlegen und aktualisieren)
SAP ABAP Function Module 
ISU_COLL_BILL_CREATE_UPDATE (INTERN: Sammelrechnung anlegen und aktualisieren) is using
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Data Element (16)
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Table/Structure Field (99)
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Function Module (8)
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Message Class (2)
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Message Number (2)
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Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_NEW_FIKEY) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_SIMULATION) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 4 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(Y_COMRQ) LIKE BOOLE-BOOLE |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_UPDATE_TASK) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 6 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_UPDATE) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 7 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_ORIGIN) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 8 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 9 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 10 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 11 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 12 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 13 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 14 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 15 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 16 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 17 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 18 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 19 | Table/Structure Field |
FKKCL - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 20 | Table/Structure Field |
FKKCL - HVORG | Main Transaction for Line Item | |
| 21 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 22 | Table/Structure Field |
FKKCL - SKTPZ | Cash discount rate | |
| 23 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 24 | Table/Structure Field |
FKKCL - STUDT | Deferral to | |
| 25 | Table/Structure Field |
FKKCL - TVORG | Subtransaction for Document Item | |
| 26 | Table/Structure Field |
FKKCL - VERDP | Summarization item number | |
| 27 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 28 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 29 | Table/Structure Field |
FKKCL - XBLNR | Reference document number | |
| 30 | Table/Structure Field |
FKKCL - XMEMO | Items not yet in database | |
| 31 | Table/Structure Field |
FKKCL - BETR3 | Amount in third parallel currency with +/- sign | |
| 32 | Table/Structure Field |
FKKCL - FAEDS | Due Date for Cash Discount | |
| 33 | Table/Structure Field |
FKKCL - ABWBL | Number of the substitute FI-CA document | |
| 34 | Table/Structure Field |
FKKCL - ABWTP | Category of substitute document in FI-CA | |
| 35 | Table/Structure Field |
FKKCL - APPLK | Application area | |
| 36 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 37 | Table/Structure Field |
FKKCL - AUGRS | Clearing restriction | |
| 38 | Table/Structure Field |
FKKCL - BETR2 | Amount in second parallel currency with +/- sign | |
| 39 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 40 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 41 | Table/Structure Field |
FKKCL - BUDAT | Posting Date in the Document | |
| 42 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 43 | Table/Structure Field |
FKKCL - FDLEV | Planning level | |
| 44 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 45 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE VALUE(Y_FIKEY) LIKE FKKKO-FIKEY |
| 46 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 47 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | SOURCE VALUE(X_HERKF) LIKE FKKKO-HERKF OPTIONAL |
| 48 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | SOURCE VALUE(X_BUDAT) LIKE FKKKO-BUDAT OPTIONAL |
| 49 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | SOURCE VALUE(X_BLDAT) LIKE FKKKO-BLDAT OPTIONAL |
| 50 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 51 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 52 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 53 | Table/Structure Field |
FKKOP - FDLEV | Planning level | |
| 54 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 55 | Table/Structure Field |
FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 56 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | SOURCE VALUE(X_GPART_SR) LIKE FKKOP-GPART OPTIONAL |
| 57 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 58 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 59 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 60 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 61 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 62 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 63 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | SOURCE VALUE(X_VKONT_SR) LIKE FKKOP-VKONT |
| 64 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 65 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 66 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | SOURCE VALUE(X_SRXBLNR) LIKE FKKOP-XBLNR OPTIONAL |
| 67 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 68 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 69 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 70 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | SOURCE VALUE(Y_ABWBL) LIKE FKKOP-ABWBL |
| 71 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 72 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 73 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 74 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | SOURCE VALUE(X_AUGRS) LIKE FKKOP-AUGRS OPTIONAL |
| 75 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 76 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 77 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 78 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 79 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 80 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 81 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 82 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 83 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | |
| 84 | Table/Structure Field |
FKKVKPI - STDBK | Standard Company Code | |
| 85 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 86 | Table/Structure Field |
REGEN - ACTUAL | Consistent data | SOURCE VALUE(Y_XNEW_ABWBL) LIKE REGEN-ACTUAL |
| 87 | Table/Structure Field |
REGEN - ACTUAL | Consistent data | |
| 88 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 89 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 90 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 91 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 92 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 97 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 98 | Table/Structure Field |
TE305 - SHKZG | Debit/Credit Indicator | |
| 99 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
