Table/Structure Field list used by SAP ABAP Function Module ISU_GET_CLEARING_ACTIVITIES (INTERN: Open bal. und payment recvd. auf Vertragseb zur Verfügung stellen)
SAP ABAP Function Module
ISU_GET_CLEARING_ACTIVITIES (INTERN: Open bal. und payment recvd. auf Vertragseb zur Verfügung stellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EFINDPAR - A_VKONT | Contract Account Number | ||
| 2 | EFINDRES - OBJKEY | Object key | ||
| 3 | EMSG_GEN - MSGTY | Message type | ||
| 4 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 5 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 6 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 7 | EMSG_MSG - MSGID | Message Class | ||
| 8 | EMSG_MSG - MSGNO | Message Number | ||
| 9 | EMSG_MSG - MSGTY | Message Type | ||
| 10 | EMSG_MSG - MSGV1 | Message Variable | ||
| 11 | EMSG_MSG - MSGV2 | Message Variable | ||
| 12 | EMSG_MSG - MSGV3 | Message Variable | ||
| 13 | EMSG_MSG - MSGV4 | Message Variable | ||
| 14 | ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 15 | ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | ||
| 16 | ERDK - BUDAT | Posting Date in the Document | ||
| 17 | ERDK - ERDAT | Date on which the record was created | ||
| 18 | ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | ||
| 19 | ERDK - INVOICED | Indicator: document posted | ||
| 20 | ERDK - OPBEL | Number of print document | ||
| 21 | ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | ||
| 22 | ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | SOURCE REFERENCE(Y_LAST_BALANCE) LIKE ERDK-TOTAL_AMNT |
|
| 23 | ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | SOURCE REFERENCE(Y_PAYMENTS) LIKE ERDK-TOTAL_AMNT |
|
| 24 | ERDK - TOTAL_WAER | Transaction Currency | ||
| 25 | ERDK - VKONT | Contract Account Number | ||
| 26 | ERDK_EXT - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | ||
| 27 | ERDK_EXT - OPBEL | Number of print document | ||
| 28 | ERDK_EXT - INTOPBEL | Number of Print Document Used to Reverse Document | ||
| 29 | ERDK_EXT - ERDAT | Date on which the record was created | ||
| 30 | ERDK_EXT - INVOICED | Indicator: document posted | ||
| 31 | EVER - BUKRS | Company Code | ||
| 32 | EVER - VERTRAG | Contract | ||
| 33 | EVERA - BUKRS | Company Code | ||
| 34 | FKKKO - BUDAT | Posting Date in the Document | ||
| 35 | FKKKO - CPUTM | Time of data entry | ||
| 36 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE REFERENCE(Y_OTHER_CREDITS) LIKE FKKOP-BETRW |
|
| 37 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 38 | FKKOP - BLDAT | Document Date in Document | ||
| 39 | FKKOP - WAERS | Transaction Currency | ||
| 40 | ISU_ADMIN - ERDAT | Date on which the record was created | ||
| 41 | ISU_ADMINL - ERDAT | Date on which the record was created | ||
| 42 | ISU_ERDK - VKONT | Contract Account Number | ||
| 43 | ISU_ERDK - INVOICED | Indicator: document posted | ||
| 44 | ISU_RANGES - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 45 | ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 46 | ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 47 | ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 48 | SWOTOBJID - OBJKEY | Object key | ||
| 49 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 50 | SYST - MSGID | ABAP System Field: Message ID | ||
| 51 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 56 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 57 | T001 - BUKRS | Company Code |