Table/Structure Field list used by SAP ABAP Function Module ISU_METHOD_DEFER_DOC (Intern: NEU: Stunden eines Beleges)
SAP ABAP Function Module
ISU_METHOD_DEFER_DOC (Intern: NEU: Stunden eines Beleges) 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(I_4EYE) LIKE BOOLE-BOOLE DEFAULT SPACE |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_TEST) LIKE BOOLE-BOOLE DEFAULT SPACE |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_UPDATE_TASK) LIKE BOOLE-BOOLE DEFAULT SPACE |
5 | ![]() |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | SOURCE VALUE(X_RESKEY) LIKE DFKKSUMC-RESKY DEFAULT SPACE |
6 | ![]() |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | SOURCE VALUE(X_RESOB) LIKE DFKKSUMC-RESOB DEFAULT SPACE |
7 | ![]() |
EMSG_GEN - MSGTY | Message type | |
8 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
9 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
10 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
11 | ![]() |
EMSG_MSG - MSGID | Message Class | |
12 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
13 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
14 | ![]() |
EVER - VERTRAG | Contract | |
15 | ![]() |
EVER - VERTRAG | Contract | SOURCE VALUE(X_VERTRAG) LIKE EVER-VERTRAG OPTIONAL |
16 | ![]() |
FKKCHDOC_OP - CHFLD | Change document: Field to be changed | |
17 | ![]() |
FKKCHDOC_OP - CHVAL | Change Document: New Field Value (Not Case Sensitive) | |
18 | ![]() |
FKKCL - BUKRS | Company Code | |
19 | ![]() |
FKKCL - TVORG | Subtransaction for Document Item | |
20 | ![]() |
FKKCL - SPART | Division | |
21 | ![]() |
FKKCL - HVORG | Main Transaction for Line Item | |
22 | ![]() |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
23 | ![]() |
FKKEPOS - OPUPK | Item number in contract account document | |
24 | ![]() |
FKKEPOS - OPUPW | Repetition Item in Contract Account Document | |
25 | ![]() |
FKKEPOS - OPUPZ | Subitem for a Partial Clearing in Document | |
26 | ![]() |
FKKEPOS - STUDT | Deferral to | |
27 | ![]() |
FKKFIELDS - CALLR | Identification of Caller of Function Module | SOURCE VALUE(X_CALLR) LIKE FKKFIELDS-CALLR DEFAULT SPACE |
28 | ![]() |
FKKKO - RLGRD | Return reason | SOURCE VALUE(X_RLGRD) LIKE FKKKO-RLGRD DEFAULT SPACE |
29 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
30 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(X_OPBEL) LIKE FKKKO-OPBEL OPTIONAL |
31 | ![]() |
FKKKO - HERKF | Document Origin Key | SOURCE VALUE(X_HERKF) LIKE FKKKO-HERKF OPTIONAL |
32 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | SOURCE VALUE(X_BUDAT) LIKE FKKKO-BUDAT OPTIONAL |
33 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | SOURCE VALUE(X_STODT) LIKE FKKKO-BUDAT OPTIONAL |
34 | ![]() |
FKKKO - BLART | Document Type | SOURCE VALUE(X_BLART) LIKE FKKKO-BLART OPTIONAL |
35 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE VALUE(X_FIKEY) LIKE FKKKO-FIKEY OPTIONAL |
36 | ![]() |
FKKOP - STUDT | Deferral to | |
37 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
38 | ![]() |
FKKOP - VKONT | Contract Account Number | SOURCE VALUE(X_VKONT) LIKE FKKOP-VKONT OPTIONAL |
39 | ![]() |
FKKOP - VKONT | Contract Account Number | |
40 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
41 | ![]() |
FKKOP - SPART | Division | |
42 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
43 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
44 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
45 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
46 | ![]() |
FKKOP - GPART | Business Partner Number | |
47 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE VALUE(X_GPART) LIKE FKKOP-GPART OPTIONAL |
48 | ![]() |
FKKOP - FAEDN | Due date for net payment | SOURCE VALUE(X_FAEDN) LIKE FKKOP-FAEDN OPTIONAL |
49 | ![]() |
FKKOP - BUKRS | Company Code | |
50 | ![]() |
FKKOP - AUGRD | Clearing Reason | SOURCE VALUE(X_AUGRD) LIKE FKKOP-AUGRD OPTIONAL |
51 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
52 | ![]() |
ISELTAB - SELFN | Field name for selection | |
53 | ![]() |
ISELTAB - SELNR | Current selection number | |
54 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
55 | ![]() |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
56 | ![]() |
SFKKOP - OPUPK | Item number in contract account document | |
57 | ![]() |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
58 | ![]() |
SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
59 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
60 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
61 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
62 | ![]() |
TE305T - TXT30 | Text |