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