Table/Structure Field list used by SAP ABAP Function Module ISU_INV_BBP_UPD_LOGNO_CORRECT (Zugehörige Sollstellungen für Update anpassen)
SAP ABAP Function Module
ISU_INV_BBP_UPD_LOGNO_CORRECT (Zugehörige Sollstellungen für Update anpassen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EABPS - FAEDN | Due date for net payment | |
2 | ![]() |
EABPS - FAEDS | Due Date for Cash Discount | |
3 | ![]() |
EABPS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
4 | ![]() |
EABPS - SKTPZ | Cash discount rate | |
5 | ![]() |
EABPS - VTREF | Reference Specifications from Contract | |
6 | ![]() |
EABPS - XMARK | Item selected | |
7 | ![]() |
EABPS - AUGBL | Clearing Document or Printed Document | |
8 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
9 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
10 | ![]() |
FKKOP - SKTPZ | Cash discount rate | |
11 | ![]() |
FKKOP - FAEDS | Due Date for Cash Discount | |
12 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
13 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
14 | ![]() |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
15 | ![]() |
SFKKOP - FAEDN | Due date for net payment | |
16 | ![]() |
SFKKOP - FAEDS | Due Date for Cash Discount | |
17 | ![]() |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
18 | ![]() |
SFKKOP - SKTPZ | Cash discount rate | |
19 | ![]() |
SFKKOP - VTREF | Reference Specifications from Contract | |
20 | ![]() |
SFKKOP - XMARK | Item selected |