Table/Structure Field list used by SAP ABAP Function Module ISU_M_INTCASHDEP_CREATE (INTERN: IS-U Migration - Barsicherheitszinsbeleg aus Migration)
SAP ABAP Function Module
ISU_M_INTCASHDEP_CREATE (INTERN: IS-U Migration - Barsicherheitszinsbeleg aus Migration) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(Y_DB_UPDATE) LIKE BOOLE-BOOLE |
|
| 3 | DFKKOP - VKONT | Contract Account Number | ||
| 4 | DFKKOP - WAERS | Transaction Currency | ||
| 5 | DFKKOP - VTREF | Reference Specifications from Contract | ||
| 6 | DFKKOP - SPART | Division | ||
| 7 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 8 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 9 | DFKKOP - OPUPK | Item number in contract account document | ||
| 10 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 11 | DFKKOP - KOFIZ | Account Determination ID | ||
| 12 | DFKKOP - GPART | Business Partner Number | ||
| 13 | DFKKOP - BUKRS | Company Code | ||
| 14 | DFKKOP - BUDAT | Posting Date in the Document | ||
| 15 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 16 | EMIG_INTCASHDEP - ABDAT | Base date for interest calculation | ||
| 17 | EMIG_INTCASHDEP - BISDAT | End date-interest calc. | ||
| 18 | EMIG_INTCASHDEP - IKEY | Interest Key | ||
| 19 | EMIG_INTCASHDEP - IRATE | Interest rate for int.calc. | ||
| 20 | EMIG_INTCASHDEP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 21 | EMSG_GEN - MSGTY | Message type | ||
| 22 | EMSG_MSG - MSGTY | Message Type | ||
| 23 | EMSG_MSG - MSGNO | Message Number | ||
| 24 | EMSG_MSG - MSGID | Message Class | ||
| 25 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 26 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 27 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 28 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 29 | FKKIA - OPUPW | Repetition Item in Contract Account Document | ||
| 30 | FKKIA - WAERS | Currency Key | ||
| 31 | FKKIA - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 32 | FKKIA - OPUPK | Item number in contract account document | ||
| 33 | FKKIA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 34 | FKKIA - ITYP | Interest Category | ||
| 35 | FKKIA - IOPUPK | Item number in contract account document | ||
| 36 | FKKIA - IKEY | Interest Key | ||
| 37 | FKKIA - IBTRG | Interest amount for one period | ||
| 38 | FKKIA - BISDAT | End date-interest calc. | ||
| 39 | FKKIA - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 40 | FKKIA - ABDAT | Base date for interest calculation | ||
| 41 | FKKIA - IRATE | Interest rate for int.calc. | ||
| 42 | FKKIH - ITYP | Interest Category | ||
| 43 | FKKIH - OPUPW | Repetition Item in Contract Account Document | ||
| 44 | FKKIH - OPUPK | Item number in contract account document | ||
| 45 | FKKIH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 46 | FKKIH - BISDAT | End date-interest calc. | ||
| 47 | FKKIH - ABDAT | Base date for interest calculation | ||
| 48 | FKKKO - APPLK | Application area | ||
| 49 | FKKKO - WAERS | Transaction Currency | ||
| 50 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 51 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(Y_NEW_KEY) LIKE FKKKO-OPBEL |
|
| 52 | FKKKO - HERKF | Document Origin Key | ||
| 53 | FKKKO - ERNAM | Name of Person who Created the Object | ||
| 54 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 55 | FKKKO - CPUDT | Accounting document entry date | ||
| 56 | FKKKO - CPUTM | Time of data entry | ||
| 57 | FKKOP - AUGRS | Clearing restriction | ||
| 58 | FKKOP - WAERS | Transaction Currency | ||
| 59 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 60 | FKKOP - VKONT | Contract Account Number | ||
| 61 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 62 | FKKOP - STAKZ | Type of statistical item | ||
| 63 | FKKOP - SPART | Division | ||
| 64 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 65 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 66 | FKKOP - OPUPK | Item number in contract account document | ||
| 67 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 68 | FKKOP - KOFIZ | Account Determination ID | ||
| 69 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 70 | FKKOP - GPART | Business Partner Number | ||
| 71 | FKKOP - BUKRS | Company Code | ||
| 72 | FKKOP - BUDAT | Posting Date in the Document | ||
| 73 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 74 | FKKOPK - BUKRS | Company Code | ||
| 75 | FKKOPK - OPUPK | Item number in contract account document | ||
| 76 | ISUMI_INTCASHDEP_AUTO - FKKKO | ISUMI_INTCASHDEP_AUTO-FKKKO | ||
| 77 | ISUMI_INTCASHDEP_AUTO - FKKOP | ISUMI_INTCASHDEP_AUTO-FKKOP | ||
| 78 | ISUMI_INTCASHDEP_AUTO - FKKOPK | ISUMI_INTCASHDEP_AUTO-FKKOPK | ||
| 79 | ISUMI_INTCASHDEP_AUTO - INTERFACE | ISUMI_INTCASHDEP_AUTO-INTERFACE | ||
| 80 | ISUMI_INTCASHDEP_AUTO - RESKY | Object for Which the Reconciliation Key is Reserved | ||
| 81 | ISUMI_INTCASHDEP_AUTO - RESOB | Object for Which the Reconciliation Key is Reserved | ||
| 82 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 83 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 84 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 85 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 86 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 87 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 91 | SYST - MSGID | ABAP System Field: Message ID | ||
| 92 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 93 | TFK033D - APPLK | Application area | ||
| 94 | TFK033D - BUBER | Posting Area | ||
| 95 | TFK033D - FUN02 | Function field in account determination |