Table/Structure Field list used by SAP ABAP Function Module ISU_INV_VKK_CLEAR_DOC_INSERT (INTERN: Ausgleichsbeleg Fakturierung buchen)
SAP ABAP Function Module
ISU_INV_VKK_CLEAR_DOC_INSERT (INTERN: Ausgleichsbeleg Fakturierung buchen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(Y_COMRQ) LIKE BOOLE-BOOLE |
|
| 3 | EMSG_GEN - MSGTY | Message type | ||
| 4 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 5 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 6 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 7 | EMSG_MSG - MSGID | Message Class | ||
| 8 | EMSG_MSG - MSGNO | Message Number | ||
| 9 | EMSG_MSG - MSGTY | Message Type | ||
| 10 | ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | ||
| 11 | ERDB - INVOPUPW | Repetition Item in Contract Account Document | ||
| 12 | ERDB - INVOPUPK | Item number in contract account document | ||
| 13 | ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | ERDK - OPBEL | Number of print document | SOURCE REFERENCE(X_OPBEL) LIKE ERDK-OPBEL |
|
| 15 | ERDK - OPBEL | Number of print document | ||
| 16 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 17 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 18 | FKKCL - OPUPK | Item number in contract account document | ||
| 19 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 20 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 21 | FKKCL - AUGRS | Clearing restriction | ||
| 22 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 23 | FKKCL - AUGBL | Clearing Document or Printed Document | ||
| 24 | FKKCL - FAEDN | Due date for net payment | ||
| 25 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 26 | FKKKO - AWKEY | Object key | ||
| 27 | FKKKO - AWTYP | Reference procedure | ||
| 28 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 29 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(Y_OPBEL) LIKE FKKKO-OPBEL |
|
| 30 | FKKKO - XBLNR | Reference document number | ||
| 31 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 32 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 33 | FKKOP - OPUPK | Item number in contract account document | ||
| 34 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 35 | FKKOP - FAEDN | Due date for net payment | ||
| 36 | FKKOP - AUGRS | Clearing restriction | ||
| 37 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 38 | FKK_ENH_OPORD - OPORD | Classification Key | ||
| 39 | ISU21_PRINT_DOC - T_ERDB | ISU21_PRINT_DOC-T_ERDB | ||
| 40 | SYST - MSGID | ABAP System Field: Message ID | ||
| 41 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 42 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV4 | ABAP System Field: Message Variable |