Table/Structure Field list used by SAP ABAP Function Module ISU_SAMPLE_R970_JPN (JAPAN: Determination of LPC relevant items)
SAP ABAP Function Module
ISU_SAMPLE_R970_JPN (JAPAN: Determination of LPC relevant items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINV01 - BLDAT | Document Date in Document | |
2 | ![]() |
EMSG_GEN - MSGTY | Message type | |
3 | ![]() |
EMSG_GEN - OKCODE | OK code for message object | |
4 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
5 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
6 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
7 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
8 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
9 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
10 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
11 | ![]() |
EMSG_MSG - MSGID | Message Class | |
12 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
13 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
14 | ![]() |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
15 | ![]() |
ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
16 | ![]() |
ERDK - OPBEL | Number of print document | |
17 | ![]() |
ERDK_EXT - OPBEL | Number of print document | |
18 | ![]() |
FKKCL - FAEDN | Due date for net payment | |
19 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
20 | ![]() |
FKKKO - BLDAT | Document Date in Document | SOURCE VALUE(X_BLDAT) LIKE FKKKO-BLDAT |
21 | ![]() |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
22 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
23 | ![]() |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
24 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
25 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
26 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
27 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
28 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
29 | ![]() |
FKKOP - AUGST | Clearing status | |
30 | ![]() |
FKKOP - AUGBD | Clearing document posting date | |
31 | ![]() |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
32 | ![]() |
FKKVK - VKONT | Contract Account Number | |
33 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
34 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
35 | ![]() |
TE052 - FCALID | Factory Calendar | |
36 | ![]() |
TE305 - HVORG | Main Transaction for Line Item | |
37 | ![]() |
TFKHVO - APPLK | Application area | |
38 | ![]() |
TFKIHVOR - IHVOR | Internal key for main transaction | |
39 | ![]() |
TFKITVOR - ITVOR | Internal Key for Sub-Transaction |