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