Table/Structure Field list used by SAP ABAP Function Module ISU_LAST_PAYMENT_SELECT (Lesen aller Barzahlungen)
SAP ABAP Function Module
ISU_LAST_PAYMENT_SELECT (Lesen aller Barzahlungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMSG_GEN - OKCODE | OK code for message object | |
2 | ![]() |
EMSG_GEN - MSGTY | Message type | |
3 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
4 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
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 | ![]() |
EVER - INVOICING_PARTY | Service Provider That Invoices the Contract | |
14 | ![]() |
EVER - SERVICEID | Service Provider | |
15 | ![]() |
EVER - SPARTE | Division | |
16 | ![]() |
EVER - VERTRAG | Contract | |
17 | ![]() |
EVER - VKONTO | Contract Account Number | |
18 | ![]() |
EVERA - SERVICEID | Service Provider | |
19 | ![]() |
EVERA - SPARTE | Division | |
20 | ![]() |
EVERA - INVOICING_PARTY | Service Provider That Invoices the Contract | |
21 | ![]() |
EVERU - VKONTO | Contract Account Number | |
22 | ![]() |
FKKKO - BLART | Document Type | |
23 | ![]() |
FKKKO - BLART | Document Type | SOURCE VALUE(Y_BLART) LIKE FKKKO-BLART |
24 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
25 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | SOURCE VALUE(Y_BUDAT) LIKE FKKKO-BUDAT |
26 | ![]() |
FKKKO - CPUDT | Accounting document entry date | |
27 | ![]() |
FKKKO - CPUTM | Time of data entry | |
28 | ![]() |
FKKKO - HERKF | Document Origin Key | |
29 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
30 | ![]() |
FKKKO - STBEL | Number of Reversed Document | |
31 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
32 | ![]() |
FKKOP - VKONT | Contract Account Number | SOURCE VALUE(X_VKONT) LIKE FKKOP-VKONT |
33 | ![]() |
FKKOP - VKONT | Contract Account Number | |
34 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
35 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
36 | ![]() |
FKKOP - GPART | Business Partner Number | |
37 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE VALUE(X_GPART) LIKE FKKOP-GPART |
38 | ![]() |
FKKOP - AUGST | Clearing status | |
39 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
40 | ![]() |
FKKOP - APPLK | Application area | |
41 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
42 | ![]() |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | SOURCE VALUE(Y_BETRH) LIKE FKKOPK-BETRH |
43 | ![]() |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
44 | ![]() |
FKKOPK - BUKRS | Company Code | |
45 | ![]() |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
46 | ![]() |
FKKR_VTREF - LOW | Reference Specifications from Contract | |
47 | ![]() |
FKKR_VTREF - OPTION | Option (like RANGES table) | |
48 | ![]() |
FKKR_VTREF - SIGN | Sign (like RANGES table) | |
49 | ![]() |
SFKKOP - VTREF | Reference Specifications from Contract | |
50 | ![]() |
SFKKOP - TVORG | Subtransaction for Document Item | |
51 | ![]() |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
52 | ![]() |
SFKKOP - AUGST | Clearing status | |
53 | ![]() |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
54 | ![]() |
SFKKOP - HVORG | Main Transaction for Line Item | |
55 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
56 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
57 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
62 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
63 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
64 | ![]() |
T001 - WAERS | Currency Key | SOURCE VALUE(Y_HWAER) LIKE T001-WAERS |
65 | ![]() |
T001 - WAERS | Currency Key | |
66 | ![]() |
TEIVV - IHVOR | Internal key for main transaction | |
67 | ![]() |
TEIVV - ITVOR | Internal Key for Sub-Transaction | |
68 | ![]() |
TFKHVO - APPLK | Application area | |
69 | ![]() |
TFKHVO - HVORG | Main Transaction for Line Item | |
70 | ![]() |
TFKIHVOR - IHVOR | Internal key for main transaction | |
71 | ![]() |
TFKITVOR - ITVOR | Internal Key for Sub-Transaction | |
72 | ![]() |
TFKTVO - TVORG | Subtransaction for Document Item |