Table/Structure Field list used by SAP ABAP Function Module ISU_MOVE_IN_ITEMS_CHECK (INTERN Prüfung ob auf Verträgen noch nichtstornierte Posten vorhanden sind)
SAP ABAP Function Module
ISU_MOVE_IN_ITEMS_CHECK (INTERN Prüfung ob auf Verträgen noch nichtstornierte Posten vorhanden sind) 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 | ![]() |
DFKKRA - AUGBL | Clearing Document or Printed Document | |
3 | ![]() |
DFKKRA - STBLG | Number of Reverse Document/Reset Document | |
4 | ![]() |
DFKKRAPT - AUGBL | Clearing Document or Printed Document | |
5 | ![]() |
DFKKRAPT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
6 | ![]() |
DFKKRAPT - OPUPK | Item number in contract account document | |
7 | ![]() |
DFKKRAPT - OPUPW | Repetition Item in Contract Account Document | |
8 | ![]() |
DFKKRAPT - STBLG | Number of Reverse Document/Reset Document | |
9 | ![]() |
EVER - VERTRAG | Contract | |
10 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
11 | ![]() |
FKKKO - STORB | Number of Reversal Document | |
12 | ![]() |
FKKKO - STBEL | Number of Reversed Document | |
13 | ![]() |
FKKKO - HERKF | Document Origin Key | |
14 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
15 | ![]() |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
16 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
17 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
18 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
19 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
20 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
21 | ![]() |
FKKOP - GPART | Business Partner Number | |
22 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
23 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
24 | ![]() |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
25 | ![]() |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
26 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
27 | ![]() |
FKKR_VTREF - SIGN | Sign (like RANGES table) | |
28 | ![]() |
FKKR_VTREF - OPTION | Option (like RANGES table) | |
29 | ![]() |
FKKR_VTREF - LOW | Reference Specifications from Contract | |
30 | ![]() |
FKKVKP - GPART | Business Partner Number | |
31 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
32 | ![]() |
IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
33 | ![]() |
IROPBEL - OPTION | Option (like RANGES table) | |
34 | ![]() |
IROPBEL - SIGN | Sign (like RANGES table) | |
35 | ![]() |
ISU06_CHARGEDOC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
36 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
37 | ![]() |
TFKFBC - FUNCC | Name of the active function module |