Table/Structure Field list used by SAP ABAP Function Module ISU_INV_LPC_CALC_NEW (FuBa U07: INTERN: Ermitteln von LPC für Posten in der Fakturierung)
SAP ABAP Function Module
ISU_INV_LPC_CALC_NEW (FuBa U07: INTERN: Ermitteln von LPC für Posten in der Fakturierung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EDEREGSWITCH2005 - PAYMNT_PROC_PRN | Indicator: Dereg. Switch for Conflicting Sending/Printing | ||
| 2 | EKLPCINV - IBLNR | Number of Contract Accts Rec. & Payable Doc. | ||
| 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 | EVER - INVOICING_PARTY | Service Provider That Invoices the Contract | ||
| 15 | EVERA - INVOICING_PARTY | Service Provider That Invoices the Contract | ||
| 16 | FKKKO - BLDAT | Document Date in Document | ||
| 17 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 18 | FKKOP - WAERS | Transaction Currency | ||
| 19 | FKKOP - VKONT | Contract Account Number | ||
| 20 | FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 21 | FKKOP - SPART | Division | ||
| 22 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 23 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 24 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 25 | FKKOP - MAHNV | Dunning Procedure | ||
| 26 | FKKOP - KOFIZ | Account Determination ID | ||
| 27 | FKKOP - BUKRS | Company Code | ||
| 28 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 29 | FKKOP - AUGRS | Clearing restriction | ||
| 30 | FKKOP - OPUPK | Item number in contract account document | ||
| 31 | FKKOPK - OPUPK | Item number in contract account document | ||
| 32 | FKKVKP - MAHNV | Dunning Procedure | ||
| 33 | FKKVKP - STDBK | Standard Company Code | ||
| 34 | FKKVKP - VERTYP | Clearing Category For Clearing Postings | ||
| 35 | FKKVKPI - MAHNV | Dunning Procedure | ||
| 36 | FKKVKPI - STDBK | Standard Company Code | ||
| 37 | FKKVKPI - VERTYP | Clearing Category For Clearing Postings | ||
| 38 | FKKVKPI_C - VERTYP | Clearing Category For Clearing Postings | ||
| 39 | FKKVKPI_C - MAHNV | Dunning Procedure | ||
| 40 | FKKVKPI_C - STDBK | Standard Company Code | ||
| 41 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 42 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 47 | SYST - MSGID | ABAP System Field: Message ID | ||
| 48 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 49 | TE014 - CHKEY | Key for the Charge Percentage Rate | ||
| 50 | TE014 - CHNET | Charges Calculated for Net Amount | ||
| 51 | TE014 - CHPRZ | Percentage charge for items in installment plan | ||
| 52 | TE014 - LINEITEM | Calculate Charge Based on Individual Items | ||
| 53 | TE305 - HVORG | Main Transaction for Line Item | ||
| 54 | TE305 - TVORG | Subtransaction for Document Item | ||
| 55 | TE502 - XLPC_DEB | Charge (LPC) for Overdue Items in Invoicing | ||
| 56 | TFK110 - VERART | Clearing Type For Clearing Postings |