Table/Structure Field list used by SAP ABAP Function Module ISU_DEREG_INV_DUNNING_EEDEREG (Mahnung des Lieferanten: Hinzufügen der Zählpunktbeschreibung)
SAP ABAP Function Module
ISU_DEREG_INV_DUNNING_EEDEREG (Mahnung des Lieferanten: Hinzufügen der Zählpunktbeschreibung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 2 | DFKKKO - BLDAT | Document Date in Document | ||
| 3 | ECROSSREFNO - INT_CROSSREFNO | IDE: internal cross reference number | ||
| 4 | ECROSSREFNO - INT_UI | Internal key for point of delivery | ||
| 5 | ECROSSREFNO - KEYDATE | End of billing period | ||
| 6 | EEDEREGMAOP - EXT_UI | Point of delivery ID | ||
| 7 | EEDEREGMAOP - FAEDN | Due date for net payment | ||
| 8 | EEDEREGMAOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 9 | EEDEREGMAOP - OPUPK | Item number in contract account document | ||
| 10 | EEDEREGMAOP - OPUPW | Repetition Item in Contract Account Document | ||
| 11 | EEDEREGMAOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 12 | EEDEREGMAOP - VTREF | Reference Specifications from Contract | ||
| 13 | EEDMDATEFROM - DATEFROM | From-Date | ||
| 14 | EEDMDATETO - DATETO | To-Date | ||
| 15 | EUIINSTLN - INT_UI | Internal key for point of delivery | ||
| 16 | EUIKEY - INT_UI | Internal key for point of delivery | ||
| 17 | EUITRANS - DATEFROM | From-Date | ||
| 18 | EUITRANS - DATETO | To-Date | ||
| 19 | EUITRANS - EXT_UI | Point of delivery ID | ||
| 20 | EUITRANS - INT_UI | Internal key for point of delivery | ||
| 21 | EUITRANS_DATA - DATEFROM | From-Date | ||
| 22 | EUITRANS_DATA - EXT_UI | Point of delivery ID | ||
| 23 | EUITRANS_DATA_OP - EXT_UI | Point of delivery ID | ||
| 24 | EUITRANS_KEY - DATETO | To-Date | ||
| 25 | EVER - ANLAGE | Installation | ||
| 26 | EVER - EINZDAT | Move-In Date | ||
| 27 | EVER - AUSZDAT | Move-Out Date | ||
| 28 | EVERU - ANLAGE | Installation | ||
| 29 | EVERU - AUSZDAT | Move-Out Date | ||
| 30 | EVERU - EINZDAT | Move-In Date | ||
| 31 | FKKEPOS - FAEDN | Due date for net payment | ||
| 32 | FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 33 | FKKEPOS - OPUPK | Item number in contract account document | ||
| 34 | FKKEPOS - OPUPW | Repetition Item in Contract Account Document | ||
| 35 | FKKEPOS - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 36 | FKKEPOS - VTREF | Reference Specifications from Contract | ||
| 37 | FKKMAZE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 38 | FKKMAZE - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 39 | FKKMAZE - OPUPW | Repetition Item in Contract Account Document | ||
| 40 | FKKMAZE - OPUPK | Item number in contract account document | ||
| 41 | FKKMAZE - FAEDN | Due date for net payment | ||
| 42 | FKKOP - FAEDN | Due date for net payment | ||
| 43 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 44 | FKKOP - OPUPK | Item number in contract account document | ||
| 45 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 46 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 47 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |