Table/Structure Field list used by SAP ABAP Function Module ISU_MOVE_IN_REFERENCE_TO_AUTO (INTERN: Mapping Datenbankdaten auf Automationsdaten)
SAP ABAP Function Module ISU_MOVE_IN_REFERENCE_TO_AUTO (INTERN: Mapping Datenbankdaten auf Automationsdaten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | Table/Structure Field | EVER - ANLAGE | Installation | |
3 | Table/Structure Field | EVER - VERTRAG | Contract | |
4 | Table/Structure Field | EVERD - ANLAGE | Installation | |
5 | Table/Structure Field | EVERD - VERTRAG | Contract | |
6 | Table/Structure Field | EVERU - ANLAGE | Installation | |
7 | Table/Structure Field | FKKVK - AEDAT | Last Changed On | |
8 | Table/Structure Field | FKKVK - AENAM | Name of Person Who Changed Object | |
9 | Table/Structure Field | FKKVK - ERDAT | Date on which the record was created | |
10 | Table/Structure Field | FKKVK - ERNAM | Name of Person who Created the Object | |
11 | Table/Structure Field | FKKVK - LOEVM | Mark Contract Account for Deletion | |
12 | Table/Structure Field | FKKVK - VKONA | Contract account number in legacy system | |
13 | Table/Structure Field | FKKVK - VKONT | Contract Account Number | |
14 | Table/Structure Field | FKKVKI - VKONA | Contract account number in legacy system | |
15 | Table/Structure Field | FKKVKP - AENAMP | Name of Person Who Changed Object | |
16 | Table/Structure Field | FKKVKP - VKPBZ | Relationship of Business Partner to Contract Account | |
17 | Table/Structure Field | FKKVKP - VKONT | Contract Account Number | |
18 | Table/Structure Field | FKKVKP - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
19 | Table/Structure Field | FKKVKP - STOPG | Reason for Processing Lock | |
20 | Table/Structure Field | FKKVKP - STOPD | Processing lock until | |
21 | Table/Structure Field | FKKVKP - LOEVM | Mark Contract Account for Deletion | |
22 | Table/Structure Field | FKKVKP - GPART | Business Partner Number | |
23 | Table/Structure Field | FKKVKP - EXVKO | Reference number for business partner | |
24 | Table/Structure Field | FKKVKP - ERNAM | Name of Person who Created the Object | |
25 | Table/Structure Field | FKKVKP - ERDAT | Date on which the record was created | |
26 | Table/Structure Field | FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
27 | Table/Structure Field | FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | |
28 | Table/Structure Field | FKKVKP - AEDATP | Last Changed On | |
29 | Table/Structure Field | FKKVKP - ADRRH | Address number for alternative bill recipient | |
30 | Table/Structure Field | FKKVKP - ADRRE | Address Number for Alternative Payer | |
31 | Table/Structure Field | FKKVKP - ADRRA | Address Number for Alternative Payee | |
32 | Table/Structure Field | FKKVKP - ADRNB | Address number | |
33 | Table/Structure Field | FKKVKP - ADRMA | Address number for alternative dunning notice recipient | |
34 | Table/Structure Field | FKKVKP - ADRJDC | Address Number for Jurisdiction Code Address | |
35 | Table/Structure Field | FKKVKP - ABWRE | Alternative Payer | |
36 | Table/Structure Field | FKKVKP - ABWRA | Alternative Payee | |
37 | Table/Structure Field | FKKVKP - ABWMA | Alternative dunning recipient | |
38 | Table/Structure Field | FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
39 | Table/Structure Field | FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
40 | Table/Structure Field | FKKVKPI - ERNAM | Name of Person who Created the Object | |
41 | Table/Structure Field | FKKVKPI - VKPBZ | Relationship of Business Partner to Contract Account | |
42 | Table/Structure Field | FKKVKPI - ERDAT | Date on which the record was created | |
43 | Table/Structure Field | FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
44 | Table/Structure Field | FKKVKPI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
45 | Table/Structure Field | FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
46 | Table/Structure Field | FKKVKPI - EXVKO | Reference number for business partner | |
47 | Table/Structure Field | FKKVKPI - LOEVM | Mark Contract Account for Deletion | |
48 | Table/Structure Field | FKKVKPI - STOPD | Processing lock until | |
49 | Table/Structure Field | FKKVKPI - STOPG | Reason for Processing Lock | |
50 | Table/Structure Field | FKKVKPI - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
51 | Table/Structure Field | FKKVKPI - ABWRA | Alternative Payee | |
52 | Table/Structure Field | FKKVKPI - AEDATP | Last Changed On | |
53 | Table/Structure Field | FKKVKPI - AENAMP | Name of Person Who Changed Object | |
54 | Table/Structure Field | FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
55 | Table/Structure Field | FKKVKPI - ABWMA | Alternative dunning recipient | |
56 | Table/Structure Field | FKKVKPI - ABWRE | Alternative Payer | |
57 | Table/Structure Field | FKKVKPI - ADRJDC | Address Number for Jurisdiction Code Address | |
58 | Table/Structure Field | FKKVKPI - ADRMA | Address number for alternative dunning notice recipient | |
59 | Table/Structure Field | FKKVKPI - ADRNB | Address number | |
60 | Table/Structure Field | FKKVKPI - ADRRA | Address Number for Alternative Payee | |
61 | Table/Structure Field | FKKVKPI - ADRRE | Address Number for Alternative Payer | |
62 | Table/Structure Field | FKKVKPI - ADRRH | Address number for alternative bill recipient | |
63 | Table/Structure Field | FKKVKPI_C - VKPBZ | Relationship of Business Partner to Contract Account | |
64 | Table/Structure Field | FKKVKPI_C - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
65 | Table/Structure Field | FKKVKPI_C - STOPG | Reason for Processing Lock | |
66 | Table/Structure Field | FKKVKPI_C - LOEVM | Mark Contract Account for Deletion | |
67 | Table/Structure Field | FKKVKPI_C - EXVKO | Reference number for business partner | |
68 | Table/Structure Field | FKKVKPI_C - ADRMA | Address number for alternative dunning notice recipient | |
69 | Table/Structure Field | FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
70 | Table/Structure Field | FKKVKPI_C - CCARD_OUT | Payment Card ID for Outgoing Payments | |
71 | Table/Structure Field | FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
72 | Table/Structure Field | FKKVKPI_C - ADRRH | Address number for alternative bill recipient | |
73 | Table/Structure Field | FKKVKPI_C - ADRRE | Address Number for Alternative Payer | |
74 | Table/Structure Field | FKKVKPI_C - ADRRA | Address Number for Alternative Payee | |
75 | Table/Structure Field | FKKVKPI_C - ADRNB | Address number | |
76 | Table/Structure Field | FKKVKPI_C - ADRJDC | Address Number for Jurisdiction Code Address | |
77 | Table/Structure Field | FKKVKPI_C - ABWRE | Alternative Payer | |
78 | Table/Structure Field | FKKVKPI_C - ABWRA | Alternative Payee | |
79 | Table/Structure Field | FKKVKPI_C - ABWMA | Alternative dunning recipient | |
80 | Table/Structure Field | FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
81 | Table/Structure Field | ISU01_CONTRACT_AUTO - EVERD | ISU01_CONTRACT_AUTO-EVERD | |
82 | Table/Structure Field | ISU01_CONTRACT_AUTO - EVERD_USE | Indicators | |
83 | Table/Structure Field | TFK002F - XKTIN | Account Holder |