Table/Structure Field list used by SAP ABAP Function Module ISU_SAMPLE_R050 (Event R050: Activation Charge for Automatic Owner Allocation)
SAP ABAP Function Module
ISU_SAMPLE_R050 (Event R050: Activation Charge for Automatic Owner Allocation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EPROP - ACBACT | Generate event for automatic owner move-im | SOURCE VALUE(X_ACB_ACTIVE) LIKE EPROP-ACBACT |
|
| 2 | EPROP - ACBACT | Generate event for automatic owner move-im | ||
| 3 | EPROP - PROPERTY | Property | ||
| 4 | EPROP - PROPERTY | Property | SOURCE VALUE(X_PROPERTY) LIKE EPROP-PROPERTY |
|
| 5 | EPROP - OWNER | Owner | ||
| 6 | EPROP - OWNER | Owner | SOURCE VALUE(X_OWNER) LIKE EPROP-OWNER |
|
| 7 | EPROP - OPBEL | Charge document for automatic owner move-in | SOURCE VALUE(X_OPBEL) LIKE EPROP-OPBEL |
|
| 8 | EPROP - OPBEL | Charge document for automatic owner move-in | ||
| 9 | EPROP - ACCOUNT | Contract Account Number | SOURCE VALUE(X_ACCOUNT) LIKE EPROP-ACCOUNT |
|
| 10 | EPROP - ACCOUNT | Contract Account Number | ||
| 11 | EPROP - ACBFEE | Additional activity in automatic owner move-in | SOURCE VALUE(X_CHARGE_FEE) LIKE EPROP-ACBFEE |
|
| 12 | EPROP - ACBFEE | Additional activity in automatic owner move-in | ||
| 13 | FKKOP - XANZA | Item is a Down Payment/Down Payment Request | ||
| 14 | FKKOP - WAERS | Transaction Currency | ||
| 15 | FKKOP - VKONT | Contract Account Number | ||
| 16 | FKKOP - STAKZ | Type of statistical item | ||
| 17 | FKKOP - OPTXT | Item text | ||
| 18 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 19 | FKKOP - GPART | Business Partner Number | ||
| 20 | FKKOP - FDZTG | Additional Days for Cash Management | ||
| 21 | FKKOP - FDGRP | Planning Group | ||
| 22 | FKKOP - BUKRS | Company Code | ||
| 23 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(Y_OPBEL) LIKE FKKOP-OPBEL |
|
| 24 | FKKVKP - FDGRP | Planning Group | ||
| 25 | FKKVKP - FDZTG | Additional Days for Cash Management | ||
| 26 | FKKVKPI - FDZTG | Additional Days for Cash Management | ||
| 27 | FKKVKPI - FDGRP | Planning Group | ||
| 28 | FKKVKPI_C - FDGRP | Planning Group | ||
| 29 | REGEN - UPD_ONLINE | Update online | SOURCE VALUE(X_UPDATE_ONLINE) LIKE REGEN-UPD_ONLINE |
|
| 30 | REGEN - UPD_ONLINE | Update online | ||
| 31 | REGEN - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | SOURCE VALUE(X_WMODE) LIKE REGEN-WMODE |
|
| 32 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 33 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 34 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 39 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 40 | SYST - MSGID | ABAP System Field: Message ID | ||
| 41 | T001 - BUKRS | Company Code | ||
| 42 | T001 - WAERS | Currency Key | ||
| 43 | TE052 - ZAHLKOND | Payment Condition | ||
| 44 | TFK047K - CHGID | Charges Schedule | ||
| 45 | TFK047K - CHGTY | Charge Category |