Table/Structure Field list used by SAP ABAP Function Module ISU_JVL_ZAHLART_CHECK (JVL: Zahlartänderung im VKONTO berücksichtigen)
SAP ABAP Function Module 
ISU_JVL_ZAHLART_CHECK (JVL: Zahlartänderung im VKONTO berücksichtigen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 3 | Table/Structure Field |
EABP - ENDPERIODE | End of budget billing period | |
| 4 | Table/Structure Field |
EABP - OPBEL | Budget billing plan | |
| 5 | Table/Structure Field |
EABP - VERTRAG | Contract | |
| 6 | Table/Structure Field |
EABP - DEAKTIV | Deactivation of Budget Billing Plan via Invoicing | |
| 7 | Table/Structure Field |
EABPS - HVORG | Main Transaction for Line Item | |
| 8 | Table/Structure Field |
EABPS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 9 | Table/Structure Field |
EABPS - OPUPK | Item number in contract account document | |
| 10 | Table/Structure Field |
EABPS - OPUPW | Repetition Item in Contract Account Document | |
| 11 | Table/Structure Field |
EABPS - OPUPZ | Subitem for a Partial Clearing in Document | |
| 12 | Table/Structure Field |
EABPS - TVORG | Subtransaction for Document Item | |
| 13 | Table/Structure Field |
FKKLOCKS_DI - PROID | Process Code (Example: Dunning, Payment) | |
| 14 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 16 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 17 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 18 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 19 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 20 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 21 | Table/Structure Field |
FKKVKD - INC_PAY_LOCK | Lock Reason for Incoming Payments | |
| 22 | Table/Structure Field |
FKKVKD - INC_PAY_LOCK | Lock Reason for Incoming Payments | SOURCE REFERENCE(X_INC_PAY_LOCK) LIKE FKKVKD-INC_PAY_LOCK DEFAULT SPACE |
| 23 | Table/Structure Field |
FKKVKP - ABWVK | Alternative contract account for collective bills | |
| 24 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 25 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 26 | Table/Structure Field |
FKKVKP - VKONV | Contract account used for payment transactions | |
| 27 | Table/Structure Field |
FKKVKPI - VKONV | Contract account used for payment transactions | |
| 28 | Table/Structure Field |
FKKVKPI - ABWVK | Alternative contract account for collective bills | |
| 29 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 30 | Table/Structure Field |
FKKVKPI_C - ABWVK | Alternative contract account for collective bills | |
| 31 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 32 | Table/Structure Field |
FKKVKPI_C - VKONV | Contract account used for payment transactions | |
| 33 | Table/Structure Field |
ISU25_BUDBILPLAN - IEJVLS | ISU25_BUDBILPLAN-IEJVLS | |
| 34 | Table/Structure Field |
ISU25_LOCKLINE - SINGLE_LOCK | Indicators | |
| 35 | Table/Structure Field |
ISU25_LOCKLINE - POST_LOCK | ISU25_LOCKLINE-POST_LOCK | |
| 36 | Table/Structure Field |
ISU25_LOCKLINE - PAYMENT_LOCK | ISU25_LOCKLINE-PAYMENT_LOCK | |
| 37 | Table/Structure Field |
ISU25_LOCKLINE - OPUPZ | Subitem for a Partial Clearing in Document | |
| 38 | Table/Structure Field |
ISU25_LOCKLINE - OPUPK | Item number in contract account document | |
| 39 | Table/Structure Field |
ISU25_LOCKLINE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 40 | Table/Structure Field |
ISU25_LOCKLINE - INTEREST_LOCK | ISU25_LOCKLINE-INTEREST_LOCK | |
| 41 | Table/Structure Field |
ISU25_LOCKLINE - DUNNING_LOCK | ISU25_LOCKLINE-DUNNING_LOCK | |
| 42 | Table/Structure Field |
ISU25_LOCKLINE - OPUPW | Repetition Item in Contract Account Document | |
| 43 | Table/Structure Field |
SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 44 | Table/Structure Field |
SFKKOP - TVORG | Subtransaction for Document Item | |
| 45 | Table/Structure Field |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 46 | Table/Structure Field |
SFKKOP - OPUPK | Item number in contract account document | |
| 47 | Table/Structure Field |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 48 | Table/Structure Field |
SFKKOP - HVORG | Main Transaction for Line Item | |
| 49 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 50 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 51 | Table/Structure Field |
TE305 - MANSP | Dunning Lock Reason | |
| 52 | Table/Structure Field |
TE305 - SPERZ | Interest Lock Reason | |
| 53 | Table/Structure Field |
TE305 - SPZAH | Lock Reason for Automatic Payment | |
| 54 | Table/Structure Field |
TE501 - ZAHLART | Payment method | |
| 55 | Table/Structure Field |
TEIVV - HVORG | Main Transaction for Line Item | |
| 56 | Table/Structure Field |
TEIVV - TVORG | Subtransaction for Document Item |
