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