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