Table/Structure Field list used by SAP ABAP Function Module ISU_DB_DFKKTHI_READ (Deregulierung: Lesen der DFKKTHI-Einträge)
SAP ABAP Function Module
ISU_DB_DFKKTHI_READ (Deregulierung: Lesen der DFKKTHI-Einträge) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(X_PROOF_SELECTION) TYPE BOOLE-BOOLE OPTIONAL |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
4 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
5 | ![]() |
DFKKTHI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
6 | ![]() |
DFKKTHI - OPUPK | Item number in contract account document | |
7 | ![]() |
DFKKTHI - OPUPW | Repetition Item in Contract Account Document | |
8 | ![]() |
DFKKTHI - OPUPZ | Subitem for a Partial Clearing in Document | |
9 | ![]() |
DFKKTHI - RECID | Recipient | |
10 | ![]() |
DFKKTHI - SENID | Sender ID | |
11 | ![]() |
DFKKTHI - THINR | Sequential Number of DFKKTHI Entry for Document Item | |
12 | ![]() |
DFKKTHI - THIST | Entry Status | |
13 | ![]() |
ECROSSREFNO - CROSSREFNO | IDE: cross reference number | |
14 | ![]() |
ECROSSREFNO - INT_CROSSREFNO | IDE: internal cross reference number | |
15 | ![]() |
ECROSSREFNO - CRN_REV | IDE: cross reference number | |
16 | ![]() |
ECROSSREFNO - CANCEL | Indicators | |
17 | ![]() |
ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
18 | ![]() |
ERDB - OPBEL | Number of print document | |
19 | ![]() |
ERDK - OPBEL | Number of print document | |
20 | ![]() |
ESERVPROV - SERVICEID | Service Provider | |
21 | ![]() |
ESERVPROVP - BPART | Business Partner Number | |
22 | ![]() |
ESERVPROVP - SERVICEID | Service Provider | |
23 | ![]() |
FKKVK - VKONT | Contract Account Number | |
24 | ![]() |
FKKVK - VKTYP | Contract Account Category | |
25 | ![]() |
FKKVKI - VKTYP | Contract Account Category | |
26 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
27 | ![]() |
FKKVKP - GPART | Business Partner Number | |
28 | ![]() |
ISUR_BCBLN - LOW | Document Number of Posting to Service Provider Account | |
29 | ![]() |
ISUR_BCBLN - OPTION | Option (like RANGES table) | |
30 | ![]() |
ISUR_BCBLN - SIGN | Sign (like RANGES table) | |
31 | ![]() |
ISUR_CRSRF - LOW | Internal Reference Number | |
32 | ![]() |
ISUR_CRSRF - OPTION | Option (like RANGES table) | |
33 | ![]() |
ISUR_CRSRF - SIGN | Sign (like RANGES table) | |
34 | ![]() |
ISUR_OPBEL_PD - HIGH | Number of print document | |
35 | ![]() |
ISUR_OPBEL_PD - LOW | Number of print document | |
36 | ![]() |
ISUR_OPBEL_PD - OPTION | Option (like RANGES table) | |
37 | ![]() |
ISUR_RECID - LOW | Recipient | |
38 | ![]() |
ISUR_RECID - OPTION | Option (like RANGES table) | |
39 | ![]() |
ISUR_RECID - SIGN | Sign (like RANGES table) | |
40 | ![]() |
ISU_THI_DISPLAY - ICON | Status of Entry (Display as Icon) | |
41 | ![]() |
ISU_THI_DISPLAY - VKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
42 | ![]() |
ISU_THI_DISPLAY - THIST | Entry Status | |
43 | ![]() |
ISU_THI_DISPLAY - PRINTDOC_AGG | Aggregated Print Document | |
44 | ![]() |
ISU_THI_DISPLAY - PRINTDOC | Number of print document | |
45 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
46 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
47 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
48 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
53 | ![]() |
TE002A - VKTYP | Contract Account Category |