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