Table/Structure Field list used by SAP ABAP Function Module ISU_SAMPLE_4200 (Event 4200: Storno von Faktura und FI-CA Belegen)
SAP ABAP Function Module
ISU_SAMPLE_4200 (Event 4200: Storno von Faktura und FI-CA Belegen) 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_UPDATE_TASK) LIKE BOOLE-BOOLE |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_ONLY_ANALYZE) LIKE BOOLE-BOOLE DEFAULT SPACE |
4 | ![]() |
DFKKKO - BLART | Document Type | |
5 | ![]() |
DFKKKO - BLART | Document Type | SOURCE REFERENCE(I_BLART_STORNO) LIKE DFKKKO-BLART |
6 | ![]() |
DFKKKO - FIKEY | Reconciliation Key for General Ledger | |
7 | ![]() |
DFKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE REFERENCE(I_FIKEY) LIKE DFKKKO-FIKEY |
8 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(I_OPBEL) LIKE DFKKOP-OPBEL |
9 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
10 | ![]() |
EINV01 - ABP_SAVE | Keep Budget Billing Plan when Invoicing is Reversed | |
11 | ![]() |
EMSG_GEN - HANDLE | Message object identification | |
12 | ![]() |
EMSG_GEN - KZ_EXIST | Message object for handle exists | |
13 | ![]() |
EMSG_GEN - MSGTY | Message type | |
14 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
15 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
16 | ![]() |
EMSG_MSG - MSGID | Message Class | |
17 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
18 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
19 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
20 | ![]() |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
21 | ![]() |
ERDB - OPBEL | Number of print document | |
22 | ![]() |
FIMSG - MSGID | Message Class | |
23 | ![]() |
FIMSG - MSGNO | Message Number | |
24 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | SOURCE REFERENCE(I_STODT) LIKE FKKKO-BUDAT OPTIONAL |
25 | ![]() |
FKKKO - HERKF | Document Origin Key | |
26 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
27 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | SOURCE REFERENCE(I_BUDAT) LIKE FKKKO-BUDAT OPTIONAL |
28 | ![]() |
FKKOP - AUGBD | Clearing document posting date | |
29 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(E_STRN_BELEG) LIKE FKKOP-OPBEL |
30 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
31 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
32 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
33 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
34 | ![]() |
TE507_04 - BLART_CANC | Document type: reversal document from IS-U invoicing |