Table/Structure Field list used by SAP ABAP Function Module ISU_DISCDOC_SAVE_CHARGE (Privat: Buchen Sperrgebühren)
SAP ABAP Function Module
ISU_DISCDOC_SAVE_CHARGE (Privat: Buchen Sperrgebühren) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAGEN - KENNZX | General checkbox: X or SPACE | |
2 | ![]() |
EDISCACT - CHARGE_OPBEL | Contract account document number | |
3 | ![]() |
EDISCACT - CHARGE_OPBEL | Contract account document number | SOURCE REFERENCE(XY_OPBEL) TYPE EDISCACT-CHARGE_OPBEL |
4 | ![]() |
EDISCACTD - CHARGE_OPBEL | Contract account document number | |
5 | ![]() |
EDISCACTD - CHARGE_OPBEL | Contract account document number | SOURCE REFERENCE(XY_OPBEL) TYPE EDISCACT-CHARGE_OPBEL |
6 | ![]() |
EDISCACTS - CH_VKONT | Contract Account Number | |
7 | ![]() |
EDISCACTS - CH_VKONT | Contract Account Number | SOURCE REFERENCE(X_VKONT) TYPE EDISCACTS-CH_VKONT |
8 | ![]() |
EDISCACTS - CONTRACT | Contract | |
9 | ![]() |
EDISCACTS - CONTRACT | Contract | SOURCE REFERENCE(X_CONTRACT) TYPE EDISCACTS-CONTRACT |
10 | ![]() |
EDISCACTS - DC_CHARGE | Disconnection charge schema | |
11 | ![]() |
EDISCACTS - DC_CHARGE | Disconnection charge schema | SOURCE REFERENCE(X_CHARGE) TYPE EDISCACTS-DC_CHARGE |
12 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
13 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
14 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
15 | ![]() |
EMSG_MSG - MSGID | Message Class | |
16 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
17 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
18 | ![]() |
EVER - BUKRS | Company Code | |
19 | ![]() |
EVER - VERTRAG | Contract | |
20 | ![]() |
EVERA - BUKRS | Company Code | |
21 | ![]() |
FKKOP - BUKRS | Company Code | |
22 | ![]() |
FKKOP - WAERS | Transaction Currency | |
23 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
24 | ![]() |
FKKOP - VKONT | Contract Account Number | |
25 | ![]() |
FKKOP - FAEDS | Due Date for Cash Discount | |
26 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
27 | ![]() |
FKKOP - BLDAT | Document Date in Document | |
28 | ![]() |
FKKOP - GPART | Business Partner Number | |
29 | ![]() |
FKKVKP - GPART | Business Partner Number | |
30 | ![]() |
FKKVKP - STDBK | Standard Company Code | |
31 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
32 | ![]() |
FKKVKPI - STDBK | Standard Company Code | |
33 | ![]() |
FKKVKPI_C - STDBK | Standard Company Code | |
34 | ![]() |
ISU00_OBJ_CONTR - UPD_ONLINE | Update online | |
35 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
36 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
41 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
42 | ![]() |
T001 - BUKRS | Company Code | |
43 | ![]() |
T001 - WAERS | Currency Key | |
44 | ![]() |
TFK047K - CHGID | Charges Schedule | |
45 | ![]() |
TFK047K - CHGTY | Charge Category |