Table/Structure Field list used by SAP ABAP Function Module ISU_S_ERDK_SELECT_DOC_KK (Intern: letzten 'gültigen' Druckbeleg zum FI-CA Beleg bereitstellen)
SAP ABAP Function Module
ISU_S_ERDK_SELECT_DOC_KK (Intern: letzten 'gültigen' Druckbeleg zum FI-CA Beleg bereitstellen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMSG_GEN - MSGTY | Message type | |
2 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
3 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
4 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
5 | ![]() |
EMSG_MSG - MSGID | Message Class | |
6 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
7 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
8 | ![]() |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
9 | ![]() |
ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
10 | ![]() |
ERDB - INVOPUPK | Item number in contract account document | |
11 | ![]() |
ERDB - INVOPUPW | Repetition Item in Contract Account Document | |
12 | ![]() |
ERDB - OPBEL | Number of print document | |
13 | ![]() |
ERDK - TOBRELEASD | Indicator: document not released yet | |
14 | ![]() |
ERDK - STOKZ | Document Has Been Reversed | |
15 | ![]() |
ERDK - SIMULATED | Indicator: invoicing generates a simulated document | |
16 | ![]() |
ERDK - OPBEL | Number of print document | |
17 | ![]() |
ERDK - FAEDN | Due date for net payment | |
18 | ![]() |
ERDK - ERGRD | Reason for creating print document | |
19 | ![]() |
ERDK - ERDAT | Date on which the record was created | |
20 | ![]() |
ERDK - INVOICED | Indicator: document posted | |
21 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(X_OPBEL) LIKE FKKOP-OPBEL |
22 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
23 | ![]() |
FKKOP - OPUPK | Item number in contract account document | SOURCE REFERENCE(X_OPUPK) LIKE FKKOP-OPUPK OPTIONAL |
24 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
25 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | SOURCE REFERENCE(X_OPUPW) LIKE FKKOP-OPUPW OPTIONAL |
26 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
27 | ![]() |
ISU_ADMIN - ERDAT | Date on which the record was created | |
28 | ![]() |
ISU_ADMINL - ERDAT | Date on which the record was created | |
29 | ![]() |
ISU_ERDK - ERGRD | Reason for creating print document | |
30 | ![]() |
ISU_ERDK - INVOICED | Indicator: document posted | |
31 | ![]() |
ISU_ERDK - SIMULATED | Indicator: invoicing generates a simulated document | |
32 | ![]() |
ISU_ERDK - TOBRELEASD | Indicator: document not released yet | |
33 | ![]() |
ISU_RANGES - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
34 | ![]() |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
35 | ![]() |
ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
36 | ![]() |
ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
37 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
38 | ![]() |
TFK001 - HERKF | Document Origin Key |