Table/Structure Field list used by SAP ABAP Function Module ISU_EVENT_4505 (Kredit-Check Wert bestimmen)
SAP ABAP Function Module
ISU_EVENT_4505 (Kredit-Check Wert bestimmen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EFKKPATH - TABTO | Read path for structure reader: Target entity | ||
| 2 | EFKKPATH - TABFROM | Read path for structure reader: Start entity | ||
| 3 | EMSG_GEN - MSGTY | Message type | ||
| 4 | EMSG_MSG - MSGV3 | Message Variable | ||
| 5 | EMSG_MSG - MSGV4 | Message Variable | ||
| 6 | EMSG_MSG - MSGV2 | Message Variable | ||
| 7 | EMSG_MSG - MSGV1 | Message Variable | ||
| 8 | EMSG_MSG - MSGTY | Message Type | ||
| 9 | EMSG_MSG - MSGNO | Message Number | ||
| 10 | EMSG_MSG - MSGID | Message Class | ||
| 11 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 12 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 13 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 14 | ERCH - BILLINGRUNNO | Number of Billing Run | ||
| 15 | ERCHZ_I1 - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | ||
| 16 | ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | ||
| 17 | ERCHZ_I1 - TVORG | Subtransaction for Document Item | ||
| 18 | ERCHZ_I3 - TWAERS | Transaction Currency | ||
| 19 | ERDZ - TWAERS | Transaction Currency | ||
| 20 | ERDZ - TVORG | Subtransaction for Document Item | ||
| 21 | ERDZ - SPARTE | Division | ||
| 22 | ERDZ - HVORG | Main Transaction for Line Item | ||
| 23 | ERDZ - BUCHREL | Billing Line Item Relevant to Posting | ||
| 24 | ERDZ - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 25 | ERDZ - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | ||
| 26 | ERDZ - BUKRS | Company Code | ||
| 27 | ERDZ_I - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 28 | ERDZ_I - BUKRS | Company Code | ||
| 29 | ERDZ_I - HVORG | Main Transaction for Line Item | ||
| 30 | ERDZ_I - SPARTE | Division | ||
| 31 | EVER - EINZDAT | Move-In Date | ||
| 32 | EVER - VBEGINN | Start of contract | ||
| 33 | EVER - VERTRAG | Contract | ||
| 34 | EVER - VKONTO | Contract Account Number | ||
| 35 | EVERA - VBEGINN | Start of contract | ||
| 36 | EVERU - VKONTO | Contract Account Number | ||
| 37 | EVERU - EINZDAT | Move-In Date | ||
| 38 | FKKVKP1 - VKONT | Contract Account Number | ||
| 39 | FKKVTREF - VTREF | Reference Specifications from Contract | ||
| 40 | ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 41 | ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 42 | ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 43 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 44 | SYST - MSGID | ABAP System Field: Message ID | ||
| 45 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 46 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 47 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV4 | ABAP System Field: Message Variable |