Table/Structure Field list used by SAP ABAP Function Module ISU_GET_INVOICES_1231 (Musterbaustein Event 1231)
SAP ABAP Function Module 
ISU_GET_INVOICES_1231 (Musterbaustein Event 1231) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 3 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 4 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 5 | Table/Structure Field |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
| 6 | Table/Structure Field |
ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 7 | Table/Structure Field |
ERDB - INVOPUPK | Item number in contract account document | |
| 8 | Table/Structure Field |
ERDB - INVOPUPW | Repetition Item in Contract Account Document | |
| 9 | Table/Structure Field |
ERDK - FAEDN | Due date for net payment | |
| 10 | Table/Structure Field |
ERDK - OPBEL | Number of print document | |
| 11 | Table/Structure Field |
FIS_INV_DOC_FORMATS - XRAW | Biller Direct: Bill in Raw Data Format | |
| 12 | Table/Structure Field |
FKKEBPP_ALLOCATION - LINCT | FSCM Biller Direct: Bill Item Number | |
| 13 | Table/Structure Field |
FKKEBPP_ALLOCATION - VTREF | Reference Specifications from Contract | |
| 14 | Table/Structure Field |
FKKEBPP_ALLOCATION - VKONT | Contract Account Number | |
| 15 | Table/Structure Field |
FKKEBPP_ALLOCATION - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 16 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPUPZ | Subitem for a Partial Clearing in Document | |
| 17 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPUPW | Repetition Item in Contract Account Document | |
| 18 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPUPK | Item number in contract account document | |
| 19 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 20 | Table/Structure Field |
FKKEBPP_ALLOCATION - GPART | Business Partner Number | |
| 21 | Table/Structure Field |
FKKEBPP_INVOICE - XNPAY | Checkbox | |
| 22 | Table/Structure Field |
FKKEBPP_INVOICE - XRAW | Biller Direct: Bill in Raw Data Format | |
| 23 | Table/Structure Field |
FKKEBPP_INVOICE - TVTXT | Text | |
| 24 | Table/Structure Field |
FKKEBPP_INVOICE - STAPP | Payment Status of Item | |
| 25 | Table/Structure Field |
FKKEBPP_INVOICE - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 26 | Table/Structure Field |
FKKEBPP_INVOICE - INV_DATE | Date | |
| 27 | Table/Structure Field |
FKKEBPP_INVOICE - INVID | FSCM Biller Direct: Bill Number | |
| 28 | Table/Structure Field |
FKKEBPP_INVOICE - DOCT1 | Text of Length 1024 | |
| 29 | Table/Structure Field |
FKKEBPP_INVOICE - BETRW | Amount in Transaction Currency with +/- Sign | |
| 30 | Table/Structure Field |
FKKEBPP_INVOICE - LINCT | FSCM Biller Direct: Bill Item Number | |
| 31 | Table/Structure Field |
FKKEBPP_ITEM - STAPP | Payment Status of Item | |
| 32 | Table/Structure Field |
FKKEBPP_ITEM - VTREF | Reference Specifications from Contract | |
| 33 | Table/Structure Field |
FKKEBPP_ITEM - VKONT | Contract Account Number | |
| 34 | Table/Structure Field |
FKKEBPP_ITEM - TVTXT | Text | |
| 35 | Table/Structure Field |
FKKEBPP_ITEM - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 36 | Table/Structure Field |
FKKEBPP_ITEM - STAKZ | Type of statistical item | |
| 37 | Table/Structure Field |
FKKEBPP_ITEM - OPUPZ | Subitem for a Partial Clearing in Document | |
| 38 | Table/Structure Field |
FKKEBPP_ITEM - OPUPW | Repetition Item in Contract Account Document | |
| 39 | Table/Structure Field |
FKKEBPP_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 40 | Table/Structure Field |
FKKEBPP_ITEM - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 41 | Table/Structure Field |
FKKEBPP_ITEM - GPART | Business Partner Number | |
| 42 | Table/Structure Field |
FKKEBPP_ITEM - BUDAT | Posting Date in the Document | |
| 43 | Table/Structure Field |
FKKEBPP_ITEM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 44 | Table/Structure Field |
FKKEBPP_ITEM - AUGRS | Clearing restriction | |
| 45 | Table/Structure Field |
FKKEBPP_ITEM - ASTKZ | Statistical Key of the Initiating Item | |
| 46 | Table/Structure Field |
FKKEBPP_ITEM - OPUPK | Item number in contract account document | |
| 47 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 48 | Table/Structure Field |
FKKOPMAS - GPART | Business Partner Number | |
| 49 | Table/Structure Field |
FKKOPMAS - VTREF | Reference Specifications from Contract | |
| 50 | Table/Structure Field |
FKKOPMAS - VKONT | Contract Account Number | |
| 51 | Table/Structure Field |
FKKOPMAS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 52 | Table/Structure Field |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 53 | Table/Structure Field |
ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 54 | Table/Structure Field |
ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 55 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 56 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 57 | Table/Structure Field |
TFKEBPP - XCRDH | FSCM Biller Direct: Processing of Credit Memos |
