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