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