Table/Structure Field list used by SAP ABAP Function Module ISU_PAY_CONCPOST (IS-U Concessions - Buchung bei Zahlungslauf)
SAP ABAP Function Module ISU_PAY_CONCPOST (IS-U Concessions - Buchung bei Zahlungslauf) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE REFERENCE(I_USE_AS_PROPOSAL) LIKE BOOLE-BOOLE DEFAULT SPACE
2 Table/Structure Field  DFKKZP - KLAEH Clarification Account SOURCE REFERENCE(E_KLAEH) LIKE DFKKZP-KLAEH
3 Table/Structure Field  DFKKZP - XAKON Post Payment on Account SOURCE REFERENCE(I_POST_ON_ACCOUNT) LIKE DFKKZP-XAKON DEFAULT SPACE
4 Table/Structure Field  DFKKZP - XAKON Post Payment on Account SOURCE REFERENCE(I_CLARIFICATION) LIKE DFKKZP-XAKON DEFAULT SPACE
5 Table/Structure Field  ECONCPOST - BUDAT Posting Date in the Document
6 Table/Structure Field  ECONCPOST - WAERS Currency Key
7 Table/Structure Field  ECONCPOST - VERTRAG Contract
8 Table/Structure Field  ECONCPOST - TRIGGER_CODE Trigger Code
9 Table/Structure Field  ECONCPOST - STBUK Tax Company Code
10 Table/Structure Field  ECONCPOST - STATUS Concession Status of Reimbursement
11 Table/Structure Field  ECONCPOST - PRINTDOC Number of print document
12 Table/Structure Field  ECONCPOST - MWSKZ Tax on sales/purchases code
13 Table/Structure Field  ECONCPOST - MANDT Client
14 Table/Structure Field  ECONCPOST - CONC_TYPE Concession Type
15 Table/Structure Field  ECONCPOST - CONC_CARD Concession Card Number
16 Table/Structure Field  ECONCPOST - CONC_AMT Concession Amount
17 Table/Structure Field  ECONCPOST - CONCITEM Concession Lines in Posting
18 Table/Structure Field  ERCHZ_I1 - ABSLKZ Billing Line Item for Budget Billing Amount Determination
19 Table/Structure Field  ERCHZ_I1 - BUCHREL Billing Line Item Relevant to Posting
20 Table/Structure Field  ERCHZ_I3 - LINE_CLASS Classification Criteria for Billing Line
21 Table/Structure Field  ERCHZ_I3 - NETTOBTR Net amount of billing line item
22 Table/Structure Field  ERCHZ_I3 - TWAERS Transaction Currency
23 Table/Structure Field  ERDK - OPBEL Number of print document
24 Table/Structure Field  ERDZ - BUCHREL Billing Line Item Relevant to Posting
25 Table/Structure Field  ERDZ - BUKRS Company Code
26 Table/Structure Field  ERDZ - LINE_CLASS Classification Criteria for Billing Line
27 Table/Structure Field  ERDZ - NETTOBTR Net amount of billing line item
28 Table/Structure Field  ERDZ - OPBEL Number of print document
29 Table/Structure Field  ERDZ - TWAERS Transaction Currency
30 Table/Structure Field  ERDZ - VERTRAG Contract
31 Table/Structure Field  ERDZ - ABSLKZ Billing Line Item for Budget Billing Amount Determination
32 Table/Structure Field  ERDZ_I - BUKRS Company Code
33 Table/Structure Field  ERDZ_I - VERTRAG Contract
34 Table/Structure Field  FKKCL - MWSKZ Tax on sales/purchases code
35 Table/Structure Field  FKKCL - VKONT Contract Account Number
36 Table/Structure Field  FKKCL - GPART Business Partner Number
37 Table/Structure Field  FKKKO - BUDAT Posting Date in the Document
38 Table/Structure Field  FKKOP - GPART Business Partner Number
39 Table/Structure Field  FKKOP - MWSKZ Tax on sales/purchases code
40 Table/Structure Field  FKKOP - VKONT Contract Account Number
41 Table/Structure Field  ISELTAB - SELCU Field value to be selected
42 Table/Structure Field  ISELTAB - SELFN Field name for selection
43 Table/Structure Field  RFKB4 - DIFFB Difference Amount in Clearing Processing SOURCE REFERENCE(E_DIFFB) LIKE RFKB4-DIFFB
44 Table/Structure Field  SYST - MANDT ABAP System Field: Client ID of Current User
45 Table/Structure Field  TFK004 - SELTX Selection Category