Table/Structure Field list used by SAP ABAP Function Module ISU_EVENT_1100 (ISU: Automatische Ermittlung der Gegenpositionen)
SAP ABAP Function Module
ISU_EVENT_1100 (ISU: Automatische Ermittlung der Gegenpositionen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_TAXES_INCLUDED) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_TAXCALCULATED) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_DIRECT_CALL) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | EVER - GSBER | Business Area | ||
| 6 | EVER - KOSTL | Cost Center | ||
| 7 | EVER - PRCTR | Profit Center | ||
| 8 | EVER - VERTRAG | Contract | ||
| 9 | EVERA - GSBER | Business Area | ||
| 10 | EVERA - KOSTL | Cost Center | ||
| 11 | EVERA - PRCTR | Profit Center | ||
| 12 | FKK001 - XJURI | Jurisdiction codes active in company code | ||
| 13 | FKKKO - BLDAT | Document Date in Document | ||
| 14 | FKKKO - BUDAT | Posting Date in the Document | ||
| 15 | FKKKO - STBUK | Tax Company Code | ||
| 16 | FKKKO - STBUK | Tax Company Code | SOURCE VALUE(I_STBUK) LIKE FKKKO-STBUK OPTIONAL |
|
| 17 | FKKKO - WAERS | Transaction Currency | ||
| 18 | FKKOP - APPLK | Application area | ||
| 19 | FKKOP - ASTKZ | Statistical Key of the Initiating Item | ||
| 20 | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 21 | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 22 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 23 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 24 | FKKOP - BLDAT | Document Date in Document | ||
| 25 | FKKOP - BUDAT | Posting Date in the Document | ||
| 26 | FKKOP - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 27 | FKKOP - BUKRS | Company Code | ||
| 28 | FKKOP - BUPLA | Business Place | ||
| 29 | FKKOP - FIPEX | Commitment item | ||
| 30 | FKKOP - FISTL | Funds Center | ||
| 31 | FKKOP - FITPR | Tax type | ||
| 32 | FKKOP - FKBER | Functional Area | ||
| 33 | FKKOP - FONDS | Fund | ||
| 34 | FKKOP - GPART | Business Partner Number | ||
| 35 | FKKOP - GRANT_NBR | Grant | ||
| 36 | FKKOP - GSBER | Business Area | ||
| 37 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 38 | FKKOP - KOFIZ | Account Determination ID | ||
| 39 | FKKOP - MANDT | Client | ||
| 40 | FKKOP - MEASURE | Funded Program | ||
| 41 | FKKOP - MWSKZ | Tax on sales/purchases code | ||
| 42 | FKKOP - MWSZKZ | Supplementary Tax | ||
| 43 | FKKOP - OPUPK | Item number in contract account document | ||
| 44 | FKKOP - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 45 | FKKOP - PSGRP | Grouping Key for Document Items | ||
| 46 | FKKOP - SBET2 | Tax amount in second parallel currency | ||
| 47 | FKKOP - SBET3 | Tax amount in third parallel currency | ||
| 48 | FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 49 | FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 50 | FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | ||
| 51 | FKKOP - SEGMENT | Segment for Segmental Reporting | ||
| 52 | FKKOP - SPART | Division | ||
| 53 | FKKOP - STRKZ | Tax Code for Other Taxes | ||
| 54 | FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 55 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 56 | FKKOP - TXJCD | Tax Jurisdiction | ||
| 57 | FKKOP - VKONT | Contract Account Number | ||
| 58 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 59 | FKKOP - WAERS | Transaction Currency | ||
| 60 | FKKOPK - AUFNR | Order Number | ||
| 61 | FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | ||
| 62 | FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | ||
| 63 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 64 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 65 | FKKOPK - BUKRS | Company Code | ||
| 66 | FKKOPK - BUPLA | Business Place | ||
| 67 | FKKOPK - COUNC | County Code | ||
| 68 | FKKOPK - FIPEX | Commitment item | ||
| 69 | FKKOPK - FISTL | Funds Center | ||
| 70 | FKKOPK - FKBER | Functional Area | ||
| 71 | FKKOPK - FONDS | Fund | ||
| 72 | FKKOPK - GITYP | Distribution Type for Employment Tax | ||
| 73 | FKKOPK - GRANT_NBR | Grant | ||
| 74 | FKKOPK - GRICD | Activity Code for Gross Income Tax | ||
| 75 | FKKOPK - GSBER | Business Area | ||
| 76 | FKKOPK - HKONT | General ledger account | ||
| 77 | FKKOPK - KOSTL | Cost Center | ||
| 78 | FKKOPK - MANDT | Client | ||
| 79 | FKKOPK - MEASURE | Funded Program | ||
| 80 | FKKOPK - MEINS | Base Unit of Measure | ||
| 81 | FKKOPK - MENGE | Quantity | ||
| 82 | FKKOPK - MWSKZ | Tax on sales/purchases code | ||
| 83 | FKKOPK - MWSZKZ | Supplementary Tax | ||
| 84 | FKKOPK - OPUPK | Item number in contract account document | ||
| 85 | FKKOPK - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 86 | FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 87 | FKKOPK - PRCTR | Profit Center | ||
| 88 | FKKOPK - PSGRP | Grouping Key for Document Items | ||
| 89 | FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 90 | FKKOPK - REGIO | Region (State, Province, County) | ||
| 91 | FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 92 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 93 | FKKOPK - SEGMENT | Segment for Segmental Reporting | ||
| 94 | FKKOPK - STRKZ | Tax Code for Other Taxes | ||
| 95 | FKKOPK - TXJCD | Tax Jurisdiction | ||
| 96 | IFKKFMOBJ - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 97 | IFKKFMOBJ - FIPEX | Commitment item | ||
| 98 | IFKKFMOBJ - FISTL | Funds Center | ||
| 99 | IFKKFMOBJ - FKBER | Functional Area | ||
| 100 | IFKKFMOBJ - FONDS | Fund | ||
| 101 | IFKKFMOBJ - GRANT_NBR | Grant | ||
| 102 | IFKKFMOBJ - MEASURE | Funded Program | ||
| 103 | IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 104 | IFKKFMOBJK - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 105 | IFKKFMOBJK - FIPEX | Commitment item | ||
| 106 | IFKKFMOBJK - FISTL | Funds Center | ||
| 107 | IFKKFMOBJK - FKBER | Functional Area | ||
| 108 | IFKKFMOBJK - FONDS | Fund | ||
| 109 | IFKKFMOBJK - GRANT_NBR | Grant | ||
| 110 | IFKKFMOBJK - MEASURE | Funded Program | ||
| 111 | IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 112 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 113 | SYST - MSGID | ABAP System Field: Message ID | ||
| 114 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 115 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 116 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 120 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 121 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 122 | TFKCOD - AUFNR | Order Number | ||
| 123 | TFKCOD - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 124 | TFKCOK - COKEY | CO Account Assignment Key |