Table/Structure Field list used by SAP ABAP Function Module ISU_M_DOCUMENT_CREATE (INTERN: IS-U Migration: FI-CA Beleg anlegen)
SAP ABAP Function Module
ISU_M_DOCUMENT_CREATE (INTERN: IS-U Migration: FI-CA Beleg anlegen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(Y_COMRQ) TYPE BOOLE-BOOLE |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_REUSE_FIKEY) LIKE BOOLE-BOOLE DEFAULT SPACE |
4 | ![]() |
EMIG_DOC_ADDINFO - SRXBLNR | Reference document number | |
5 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
6 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
7 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
8 | ![]() |
EMSG_MSG - MSGID | Message Class | |
9 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
10 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
11 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
12 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
13 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(Y_NEW_KEY) LIKE FKKKO-OPBEL |
14 | ![]() |
FKKKO - APPLK | Application area | |
15 | ![]() |
FKKOP - GPART | Business Partner Number | |
16 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
17 | ![]() |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
18 | ![]() |
FKKOP - VKONT | Contract Account Number | |
19 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
20 | ![]() |
FKKOPK - KSCHL | Condition Type | |
21 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
22 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | |
23 | ![]() |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
24 | ![]() |
FKKOPK - KTOSL | Transaction key for account determination | |
25 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
26 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
27 | ![]() |
ISUMI_DOC_AUTO - RESOB | Object for Which the Reconciliation Key is Reserved | |
28 | ![]() |
ISUMI_DOC_AUTO - RESKY | Object for Which the Reconciliation Key is Reserved | |
29 | ![]() |
ISUMI_DOC_AUTO - FKKOP_T | ISUMI_DOC_AUTO-FKKOP_T | |
30 | ![]() |
ISUMI_DOC_AUTO - FKKOPL_T | ISUMI_DOC_AUTO-FKKOPL_T | |
31 | ![]() |
ISUMI_DOC_AUTO - FKKOPK_T | ISUMI_DOC_AUTO-FKKOPK_T | |
32 | ![]() |
ISUMI_DOC_AUTO - FKKKO | ISUMI_DOC_AUTO-FKKKO | |
33 | ![]() |
ISUMI_DOC_AUTO - ADD_INFO | ISUMI_DOC_AUTO-ADD_INFO | |
34 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
35 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
36 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
41 | ![]() |
TFKFBC - FUNCC | Name of the active function module |