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 |
|---|---|---|---|---|
| 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 |