Table/Structure Field list used by SAP ABAP Function Module ISU_EVENT_2805 (ICWC Kontostand: Zusatzinformationsliste mit Daten versorgen)
SAP ABAP Function Module 
ISU_EVENT_2805 (ICWC Kontostand: Zusatzinformationsliste mit Daten versorgen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EABP - ENDPERIODE | End of budget billing period | |
| 2 | Table/Structure Field |
EABP - OPBEL | Budget billing plan | |
| 3 | Table/Structure Field |
EABP - VERTRAG | Contract | |
| 4 | Table/Structure Field |
EABP - WAERS | Currency Key | |
| 5 | Table/Structure Field |
EABP - DEAKTIV | Deactivation of Budget Billing Plan via Invoicing | |
| 6 | Table/Structure Field |
ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
| 7 | Table/Structure Field |
ERDK - TOTAL_WAER | Transaction Currency | |
| 8 | Table/Structure Field |
ERDK - OPBEL | Number of print document | |
| 9 | Table/Structure Field |
ERDK - INVOICED | Indicator: document posted | |
| 10 | Table/Structure Field |
ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | |
| 11 | Table/Structure Field |
ERDK - FAEDN | Due date for net payment | |
| 12 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 13 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 14 | Table/Structure Field |
FKK_CRM_ACCOUNT_INFO - INFODATE | Date | |
| 15 | Table/Structure Field |
FKK_CRM_ACCOUNT_INFO - VKONT | Contract Account Number | |
| 16 | Table/Structure Field |
FKK_CRM_ACCOUNT_INFO - OBJKEY | Object key | |
| 17 | Table/Structure Field |
FKK_CRM_ACCOUNT_INFO - INFOWAERS | Currency Key | |
| 18 | Table/Structure Field |
FKK_CRM_ACCOUNT_INFO - INFOTYPE | Text Field | |
| 19 | Table/Structure Field |
FKK_CRM_ACCOUNT_INFO - INFOTEXT | Text, 255 Characters | |
| 20 | Table/Structure Field |
FKK_CRM_ACCOUNT_INFO - INFOID | Info ID for Account Balance Information Link | |
| 21 | Table/Structure Field |
FKK_CRM_ACCOUNT_INFO - INFOBETRW | Amount in Transaction Currency with +/- Sign | |
| 22 | Table/Structure Field |
FKK_CRM_ACCOUNT_INFO - GPART | Business Partner Number | |
| 23 | Table/Structure Field |
FKK_CRM_ACCOUNT_TOT - GPART | Business Partner Number | |
| 24 | Table/Structure Field |
FKK_CRM_ACCOUNT_TOT - VKONT | Contract Account Number | |
| 25 | Table/Structure Field |
ISU_ERDK - INVOICED | Indicator: document posted | |
| 26 | Table/Structure Field |
ISU_RANGES - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 27 | Table/Structure Field |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 28 | Table/Structure Field |
ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 29 | Table/Structure Field |
ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 30 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server |
