Table/Structure Field list used by SAP ABAP Function Module ISU_SAMPLE_R981 (Sample function for event R980 - Create surcharge document from ERDTS)
SAP ABAP Function Module 
ISU_SAMPLE_R981 (Sample function for event R980 - Create surcharge document from ERDTS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
ERDK - EXBEL | Official Document Number | |
| 3 | Table/Structure Field |
ERDK - FAEDN | Due date for net payment | |
| 4 | Table/Structure Field |
ERDK - TOTAL_WAER | Transaction Currency | |
| 5 | Table/Structure Field |
ERDK - VKONT | Contract Account Number | |
| 6 | Table/Structure Field |
ERDTS - TWAERS | Transaction Currency | |
| 7 | Table/Structure Field |
ERDTS - VERTRAG | Contract | |
| 8 | Table/Structure Field |
ERDTS - TSAMOUNT | Additional Tax/Charge Amount | |
| 9 | Table/Structure Field |
ERDTS - SPARTE | Division | |
| 10 | Table/Structure Field |
ERDTS - MWSZKZ | Supplementary tax | |
| 11 | Table/Structure Field |
ERDTS - MWSKZ | Tax on sales/purchases code | |
| 12 | Table/Structure Field |
ERDTS - BUKRS | Company Code | |
| 13 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 14 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 15 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 16 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 17 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 18 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 19 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 20 | Table/Structure Field |
FKKOP - SPART | Division | |
| 21 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 22 | Table/Structure Field |
FKKOP - MWSZKZ | Supplementary Tax | |
| 23 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 24 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 25 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 26 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 27 | Table/Structure Field |
ISU_ERDK - VKONT | Contract Account Number | |
| 28 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 29 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
