Table/Structure Field list used by SAP ABAP Function Module ISU_INV_PYFORM_INSERT (INTERN: Update Zahlscheinnummer)
SAP ABAP Function Module
ISU_INV_PYFORM_INSERT (INTERN: Update Zahlscheinnummer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKZR - NRZAS | Payment Form Number | |
2 | ![]() |
DFKKZR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
3 | ![]() |
DFKKZR - OPUPK | Item number in contract account document | |
4 | ![]() |
DFKKZR - OPUPW | Repetition Item in Contract Account Document | |
5 | ![]() |
DFKKZR - RFZAS | External key payment form | |
6 | ![]() |
DFKKZR - NRZAS | Payment Form Number | SOURCE REFERENCE(Y_NRZAS) LIKE DFKKZR-NRZAS |
7 | ![]() |
EABP - KZABSVER | Activate Budget Billing Procedure | |
8 | ![]() |
EINV01 - ERGRD | Reason for creating print document | |
9 | ![]() |
EMSG_GEN - MSGTY | Message type | |
10 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
11 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
12 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
13 | ![]() |
EMSG_MSG - MSGID | Message Class | |
14 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
15 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
16 | ![]() |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
17 | ![]() |
ERDK - ERGRD | Reason for creating print document | |
18 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
19 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
20 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
21 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
22 | ![]() |
FKKCL - AUGRS | Clearing restriction | |
23 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
24 | ![]() |
FKKCL - AUGBL | Clearing Document or Printed Document | |
25 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
26 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
27 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
28 | ![]() |
FKKOP - AUGRS | Clearing restriction | |
29 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
30 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
31 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
32 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
33 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
34 | ![]() |
FKKZR_ITEM - OPUPK | Item number in contract account document | |
35 | ![]() |
FKKZR_ITEM - OPUPW | Repetition Item in Contract Account Document | |
36 | ![]() |
FKKZR_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
37 | ![]() |
FKK_ENH_OPORD - OPORD | Classification Key | |
38 | ![]() |
ISU25_BUDBILPLAN - IEABPS | ISU25_BUDBILPLAN-IEABPS | |
39 | ![]() |
ISU25_BUDBILPLAN - INTEABP | ISU25_BUDBILPLAN-INTEABP | |
40 | ![]() |
ISU_ERDK - ERGRD | Reason for creating print document | |
41 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
42 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
43 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |