Table/Structure Field list used by SAP ABAP Function Module ISU_ROUND_INVOICE (Rounding Invoice)
SAP ABAP Function Module
ISU_ROUND_INVOICE (Rounding Invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_NO_RND) LIKE BOOLE-BOOLE DEFAULT ' ' |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_UPDATE_TASK) LIKE BOOLE-BOOLE DEFAULT ' ' |
|
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_DISSOLVE) LIKE BOOLE-BOOLE DEFAULT ' ' |
|
| 5 | DFKKRD - BETRD | Rounding amount of contract account | ||
| 6 | DFKKRD - BUKRS | Company Code | ||
| 7 | DFKKRD - GPART | Business Partner Number | ||
| 8 | DFKKRD - VKONT | Contract Account Number | ||
| 9 | DFKKRD - WAERS | Currency Key | ||
| 10 | EMSG_GEN - MSGTY | Message type | ||
| 11 | EMSG_MSG - MSGTY | Message Type | ||
| 12 | EMSG_MSG - MSGV4 | Message Variable | ||
| 13 | EMSG_MSG - MSGV3 | Message Variable | ||
| 14 | EMSG_MSG - MSGV2 | Message Variable | ||
| 15 | EMSG_MSG - MSGV1 | Message Variable | ||
| 16 | EMSG_MSG - MSGNO | Message Number | ||
| 17 | EMSG_MSG - MSGID | Message Class | ||
| 18 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 19 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 20 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 21 | FKK033 - RDAUF | Expense from amount rounding | ||
| 22 | FKK033 - RDBIL | G/L Account for Business Partner Item for Rounding Amount | ||
| 23 | FKK033 - RDERL | Revenue From Amount Rounding | ||
| 24 | FKKKO - BUDAT | Posting Date in the Document | ||
| 25 | FKKOP - GPART | Business Partner Number | ||
| 26 | FKKOP - WAERS | Transaction Currency | ||
| 27 | FKKOP - VKONT | Contract Account Number | ||
| 28 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 29 | FKKOP - RNDPS | Type of Rounding Item | ||
| 30 | FKKOP - OPUPK | Item number in contract account document | ||
| 31 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 32 | FKKOP - GSBER | Business Area | ||
| 33 | FKKOP - GSBER | Business Area | SOURCE VALUE(I_GSBER) LIKE FKKOP-GSBER |
|
| 34 | FKKOP - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE FKKOP-BUKRS |
|
| 35 | FKKOP - BUKRS | Company Code | ||
| 36 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 37 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 38 | FKKOP - HKONT | General ledger account | ||
| 39 | FKKOPK - VALUT | Fixed Value Date | ||
| 40 | FKKOPK - OPUPK | Item number in contract account document | ||
| 41 | FKKOPK - HKONT | General ledger account | ||
| 42 | FKKOPK - GSBER | Business Area | ||
| 43 | FKKOPK - FDLEV | Planning level | ||
| 44 | FKKOPK - BUKRS | Company Code | ||
| 45 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 46 | REGEN - UPD_MODE | Data: Processing status | SOURCE REFERENCE(E_UPD_MODE) TYPE REGEN-UPD_MODE |
|
| 47 | REGEN - UPD_MODE | Data: Processing status | ||
| 48 | SYST - MSGID | ABAP System Field: Message ID | ||
| 49 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 55 | TE502 - VERART | Clearing Type For Clearing Postings | ||
| 56 | TE502 - VERART | Clearing Type For Clearing Postings | SOURCE VALUE(I_VERART) LIKE TE502-VERART OPTIONAL |
|
| 57 | TFKFBC - FUNCC | Name of the active function module |