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 |