Table/Structure Field list used by SAP ABAP Function Module ISU_SAMPLE_0071 (Prüfen, ob Ausgleichsrücknahme erlaubt ist anhand Belegkopf und Aufrufer)
SAP ABAP Function Module
ISU_SAMPLE_0071 (Prüfen, ob Ausgleichsrücknahme erlaubt ist anhand Belegkopf und Aufrufer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_NO_NEW_ITEM) LIKE BOOLE-BOOLE DEFAULT SPACE |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
DFKKOP - HVORG | Main Transaction for Line Item | |
4 | ![]() |
DFKKRAPT - AUGBL | Clearing Document or Printed Document | |
5 | ![]() |
DFKKRAPT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
6 | ![]() |
DFKKRAPT - OPUPK | Item number in contract account document | |
7 | ![]() |
DFKKRAPT - OPUPW | Repetition Item in Contract Account Document | |
8 | ![]() |
DFKKZK - AUGRD | Clearing Reason | |
9 | ![]() |
DFKKZK - KEYZ2 | Search term for payment lot | |
10 | ![]() |
ERDB - OPBEL | Number of print document | |
11 | ![]() |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
12 | ![]() |
FKKCLRES1 - FFFFF | Field with Dynamically Assigned Meaning | |
13 | ![]() |
FKKCLRES1 - VTREF | Reference Specifications from Contract | |
14 | ![]() |
FKKKO - HERKF | Document Origin Key | |
15 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
16 | ![]() |
FKKKO - WAERS | Transaction Currency | |
17 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
18 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
19 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
20 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
21 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
22 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
23 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
24 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
25 | ![]() |
ISU21_PRINT_DOC - T_ERDB | ISU21_PRINT_DOC-T_ERDB | |
26 | ![]() |
IUEEDPPLOTASKZ2 - NOREVART | Prevention Reason for Reversal of a Distribution Lot Item | |
27 | ![]() |
IUEEDPPLOTATHEAD - KEYZ1 | Distribution Lot | |
28 | ![]() |
IUEEDPPLOTATHEAD - RUNID | Distribute Aggregated Payments from Bill Issuing: Run ID | |
29 | ![]() |
IUEEDPPLOTATREF1 - BCWAE | Transaction Currency | |
30 | ![]() |
IUEEDPPLOTATREF1 - BC_OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
31 | ![]() |
IUEEDPPLOTATREF1 - KEYZ1 | Payment Lot | |
32 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
33 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
34 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
35 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
40 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
41 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
42 | ![]() |
TFK001 - HERKF | Document Origin Key | |
43 | ![]() |
TFKIHVOR - IHVOR | Internal key for main transaction |