Table/Structure Field list used by SAP ABAP Function Module ISU_DEREG_INTEGR_SYST_PAY_0620 (Zeitpunkt 0620: Zahlen - Interne Verrechnung auf aggr. Vertragskonten)
SAP ABAP Function Module 
ISU_DEREG_INTEGR_SYST_PAY_0620 (Zeitpunkt 0620: Zahlen - Interne Verrechnung auf aggr. Vertragskonten) is using
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Data Element (7)
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Table/Structure Field (72)
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Function Module (7)
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Message Class (1)
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Message Number (2)
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Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 2 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
FKKCL - SKFBT | Amount eligible for cash discount in document currency | |
| 4 | Table/Structure Field |
FKKCL - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 5 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 6 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 7 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 8 | Table/Structure Field |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 9 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 10 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 11 | Table/Structure Field |
FKKOP - VBUND | Company ID of trading partner | |
| 12 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 13 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 14 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 15 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 16 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 17 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 18 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 19 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 20 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 21 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 22 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 23 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 24 | Table/Structure Field |
FKKOP - KOFIZ | Account Determination ID | |
| 25 | Table/Structure Field |
FKKPY_0610 - SKFBT | Amount eligible for cash discount in document currency | |
| 26 | Table/Structure Field |
FKKPY_0610 - WAERS | Transaction Currency | |
| 27 | Table/Structure Field |
FKKPY_0610 - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 28 | Table/Structure Field |
FKKPY_0610 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 29 | Table/Structure Field |
FKKPY_0610 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 30 | Table/Structure Field |
FKKPY_0610 - BETRH | Amount In Local Currency With +/- Signs | |
| 31 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 32 | Table/Structure Field |
FKKVKP - VBUND | Company ID of trading partner | |
| 33 | Table/Structure Field |
FKKVKP - VKBEZ | Contract account name | |
| 34 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 35 | Table/Structure Field |
FKKVKPI - VBUND | Company ID of trading partner | |
| 36 | Table/Structure Field |
FKKVKPI_C - VBUND | Company ID of trading partner | |
| 37 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 38 | Table/Structure Field |
INV_INV_TRANSF_CORE - THBLN_TYPE | Document Number Type | |
| 39 | Table/Structure Field |
INV_INV_TRANSF_CORE - THBLN_EXT | Aggregated Document Number | |
| 40 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 41 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 42 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND - ACCOUNT_PARAM | INV_PARAM_INV_OUTBOUND-ACCOUNT_PARAM | |
| 43 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND_ACC - VKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
| 44 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND_SER - PARAM | INV_PARAM_INV_OUTBOUND_SER-PARAM | |
| 45 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND - AVIS_PARAM | INV_PARAM_REM_OUTBOUND-AVIS_PARAM | |
| 46 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_AVIS - AVISSETTYPE | Type of Payment Advice Note Issue | |
| 47 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_AVIS - REMSEND_INTERNAL | Payment Advice Note To Be Processed Internally | |
| 48 | Table/Structure Field |
INV_PARAM_REM_OUTBOUND_SER - PARAM | INV_PARAM_REM_OUTBOUND_SER-PARAM | |
| 49 | Table/Structure Field |
MESSA - MSGNO | Message Number | |
| 50 | Table/Structure Field |
MESSA - MSGV4 | Message Variable | |
| 51 | Table/Structure Field |
MESSA - MSGV3 | Message Variable | |
| 52 | Table/Structure Field |
MESSA - MSGV2 | Message Variable | |
| 53 | Table/Structure Field |
MESSA - MSGV1 | Message Variable | |
| 54 | Table/Structure Field |
MESSA - MSGTY | Message Type | |
| 55 | Table/Structure Field |
MESSA - MSGID | Message Class | |
| 56 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 57 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 58 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 59 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 64 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 65 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 66 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 67 | Table/Structure Field |
TINV_INV_DOC - INVPERIOD_END | End fo Validity Period for Bill/PAN | |
| 68 | Table/Structure Field |
TINV_INV_TRANSF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 69 | Table/Structure Field |
TINV_INV_TRANSF - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 70 | Table/Structure Field |
TINV_INV_TRANSF - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 71 | Table/Structure Field |
TINV_INV_TRANSF - THBLN_EXT | Aggregated Document Number | |
| 72 | Table/Structure Field |
TINV_INV_TRANSF - THBLN_TYPE | Document Number Type |
