Table/Structure Field list used by SAP ABAP Function Module ISU_M_PAYMENT_CREATE (IS-U Migration: FI-CA Zahlung anlegen)
SAP ABAP Function Module 
ISU_M_PAYMENT_CREATE (IS-U Migration: FI-CA Zahlung anlegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_REUSE_FIKEY) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 3 | Table/Structure Field |
EMGGEN - KENNZX | Indicator | |
| 4 | Table/Structure Field |
EMGGEN - KENNZX | Indicator | SOURCE VALUE(DB_UPDATE) LIKE EMGGEN-KENNZX |
| 5 | Table/Structure Field |
EMIG_PAY_FKKKO - WAERS | Transaction Currency | |
| 6 | Table/Structure Field |
EMIG_PAY_FKKKO - XILNR | Reference document number | |
| 7 | Table/Structure Field |
EMIG_PAY_FKKKO - VIREF | Reference Specifications from Contract | |
| 8 | Table/Structure Field |
EMIG_PAY_FKKKO - VIONT | Contract Account Number | |
| 9 | Table/Structure Field |
EMIG_PAY_FKKKO - OIBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 10 | Table/Structure Field |
EMIG_PAY_FKKKO - GIART | Business Partner Number | |
| 11 | Table/Structure Field |
EMIG_PAY_FKKKO - FIEDN | Due date for net payment | |
| 12 | Table/Structure Field |
EMIG_PAY_FKKKO - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
EMIG_PAY_FKKKO - AUGRD | Clearing Reason | |
| 14 | Table/Structure Field |
EMIG_PAY_FKKKO - APPLK | Application area | |
| 15 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 16 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 17 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 18 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 19 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 20 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 21 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 22 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 23 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 24 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 25 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 27 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(Y_NEW_KEY) LIKE FKKKO-OPBEL |
| 28 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 29 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 30 | Table/Structure Field |
IAGRTAB - AUGRS | Clearing restriction | |
| 31 | Table/Structure Field |
ISUMI_PAY_AUTO - RESKY | Object for Which the Reconciliation Key is Reserved | |
| 32 | Table/Structure Field |
ISUMI_PAY_AUTO - SELECTIONS | ISUMI_PAY_AUTO-SELECTIONS | |
| 33 | Table/Structure Field |
ISUMI_PAY_AUTO - RESOB | Object for Which the Reconciliation Key is Reserved | |
| 34 | Table/Structure Field |
ISUMI_PAY_AUTO - FKKOPK_T | ISUMI_PAY_AUTO-FKKOPK_T | |
| 35 | Table/Structure Field |
ISUMI_PAY_AUTO - EMIG_PAY_FKKKO | ISUMI_PAY_AUTO-EMIG_PAY_FKKKO | |
| 36 | Table/Structure Field |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | |
| 37 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 38 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 39 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
