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