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