Table/Structure Field list used by SAP ABAP Function Module ISU_SAMPLE_1231 (IS-U-Event: Rechnungen für EBPP aus OP's bilden)
SAP ABAP Function Module 
ISU_SAMPLE_1231 (IS-U-Event: Rechnungen für EBPP aus OP's bilden) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
ERDB - OPBEL | Number of print document | |
| 4 | Table/Structure Field |
ERDK - DRUCKDAT | Print Date | |
| 5 | Table/Structure Field |
ERDK - FAEDN | Due date for net payment | |
| 6 | Table/Structure Field |
ERDK - OPBEL | Number of print document | |
| 7 | Table/Structure Field |
ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
| 8 | Table/Structure Field |
FIS_INV_DOC_PATH - INVOICE_PATH | Biller Direct: Access Path for Bill Detail (such as URL) | |
| 9 | Table/Structure Field |
FIS_INV_DOC_PATH - XURL | INVOICE_PATH Contains URL | |
| 10 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPUPK | Item number in contract account document | |
| 11 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPUPZ | Subitem for a Partial Clearing in Document | |
| 12 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPUPW | Repetition Item in Contract Account Document | |
| 13 | Table/Structure Field |
FKKEBPP_ALLOCATION - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Table/Structure Field |
FKKEBPP_ALLOCATION - LINCT | FSCM Biller Direct: Bill Item Number | |
| 15 | Table/Structure Field |
FKKEBPP_INVOICE - INVID | FSCM Biller Direct: Bill Number | |
| 16 | Table/Structure Field |
FKKEBPP_INVOICE - XURL | INVOICE_PATH Contains URL | |
| 17 | Table/Structure Field |
FKKEBPP_INVOICE - XNPAY | Checkbox | |
| 18 | Table/Structure Field |
FKKEBPP_INVOICE - TVTXT | Text | |
| 19 | Table/Structure Field |
FKKEBPP_INVOICE - STAPP | Payment Status of Item | |
| 20 | Table/Structure Field |
FKKEBPP_INVOICE - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 21 | Table/Structure Field |
FKKEBPP_INVOICE - LINCT | FSCM Biller Direct: Bill Item Number | |
| 22 | Table/Structure Field |
FKKEBPP_INVOICE - INVOICE_PATH | Biller Direct: Access Path for Bill Detail (such as URL) | |
| 23 | Table/Structure Field |
FKKEBPP_INVOICE - FAEDN | Due date for net payment | |
| 24 | Table/Structure Field |
FKKEBPP_INVOICE - DOCT1 | Text of Length 1024 | |
| 25 | Table/Structure Field |
FKKEBPP_INVOICE - BETRW | Amount in Transaction Currency with +/- Sign | |
| 26 | Table/Structure Field |
FKKEBPP_ITEM - WAERS | Currency Key | |
| 27 | Table/Structure Field |
FKKEBPP_ITEM - TVTXT | Text | |
| 28 | Table/Structure Field |
FKKEBPP_ITEM - STAPP | Payment Status of Item | |
| 29 | Table/Structure Field |
FKKEBPP_ITEM - STAKZ | Type of statistical item | |
| 30 | Table/Structure Field |
FKKEBPP_ITEM - PAYINFO | FSCM Biller Direct: Information for Payment/Clearing | |
| 31 | Table/Structure Field |
FKKEBPP_ITEM - OPUPZ | Subitem for a Partial Clearing in Document | |
| 32 | Table/Structure Field |
FKKEBPP_ITEM - OPUPW | Repetition Item in Contract Account Document | |
| 33 | Table/Structure Field |
FKKEBPP_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 34 | Table/Structure Field |
FKKEBPP_ITEM - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 35 | Table/Structure Field |
FKKEBPP_ITEM - OPUPK | Item number in contract account document | |
| 36 | Table/Structure Field |
FKKEBPP_ITEM - AUGBL | Clearing Document or Printed Document | |
| 37 | Table/Structure Field |
FKKEBPP_ITEM - AUGRS | Clearing restriction | |
| 38 | Table/Structure Field |
FKKEBPP_ITEM - AUGVD | Value date for clearing | |
| 39 | Table/Structure Field |
FKKEBPP_ITEM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 40 | Table/Structure Field |
FKKEBPP_ITEM - GPART | Business Partner Number | |
| 41 | Table/Structure Field |
FKKEBPP_ITEM - HERKF | Document Origin Key | |
| 42 | Table/Structure Field |
FKKEBPP_MYPAYMENTS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 43 | Table/Structure Field |
FKKEBPP_MYPAYMENTS - DOCT1 | Text of Length 1024 | |
| 44 | Table/Structure Field |
FKKEBPP_MYPAYMENTS - PAYINFO | FSCM Biller Direct: Information for Payment/Clearing | |
| 45 | Table/Structure Field |
FKKEBPP_MYPAYMENTS - REFID | Character field length 24 | |
| 46 | Table/Structure Field |
FKKEBPP_MYPAYMENTS - VALUT | Fixed Value Date | |
| 47 | Table/Structure Field |
FKKEBPP_MYPAYMENTS - WAERS | Currency Key | |
| 48 | Table/Structure Field |
FKKEBPP_PAYALLOCATION - REFID | Character field length 24 | |
| 49 | Table/Structure Field |
FKKEBPP_PAYALLOCATION - INVID | FSCM Biller Direct: Bill Number | |
| 50 | Table/Structure Field |
FKKEBPP_PAYALLOCATION - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 51 | Table/Structure Field |
FKKEBPP_PAYALLOCATION - CURRENCY | Currency Key | |
| 52 | Table/Structure Field |
FKKEBPP_PAYALLOCATION - ALLOCATED_INVID | FSCM Biller Direct: Bill Number | |
| 53 | Table/Structure Field |
FKKEBPP_PAYALLOCATION - ALLOCATED_AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 54 | Table/Structure Field |
IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
| 55 | Table/Structure Field |
IROPBEL - OPTION | Option (like RANGES table) | |
| 56 | Table/Structure Field |
IROPBEL - SIGN | Sign (like RANGES table) | |
| 57 | Table/Structure Field |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 58 | Table/Structure Field |
ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 59 | Table/Structure Field |
ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 60 | Table/Structure Field |
REGEN - MAXCOUNT | Maximum number of devices to be selected | |
| 61 | Table/Structure Field |
SAPB - SAPOBJID | SAP ArchiveLink: Object ID (object identifier) | |
| 62 | Table/Structure Field |
SAPB - URI | SAP ArchiveLink: Data Element for Absolute URI | |
| 63 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 64 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 65 | Table/Structure Field |
TFKEBPP - XCRDH | FSCM Biller Direct: Processing of Credit Memos |
