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 |
|---|---|---|---|---|
| 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 |