Table/Structure Field list used by SAP ABAP Function Module ISU_SAMPLE_R981_AR (Sample function for event R981 - Create/recalculate surcharge (Argentina))
SAP ABAP Function Module ISU_SAMPLE_R981_AR (Sample function for event R981 - Create/recalculate surcharge (Argentina)) 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 | DFKKOP - AUGRD | Clearing Reason | |
3 | Table/Structure Field | DFKKOP - XBLNR | Reference document number | |
4 | Table/Structure Field | ERDK - EXBEL | Official Document Number | |
5 | Table/Structure Field | ERDK - FAEDN | Due date for net payment | |
6 | Table/Structure Field | ERDK - TOTAL_WAER | Transaction Currency | |
7 | Table/Structure Field | ERDK - VKONT | Contract Account Number | |
8 | Table/Structure Field | ERDTS - BUKRS | Company Code | |
9 | Table/Structure Field | ERDTS - MWSKZ | Tax on sales/purchases code | |
10 | Table/Structure Field | ERDTS - MWSZKZ | Supplementary tax | |
11 | Table/Structure Field | ERDTS - SPARTE | Division | |
12 | Table/Structure Field | ERDTS - TSAMOUNT | Additional Tax/Charge Amount | |
13 | Table/Structure Field | ERDTS - TWAERS | Transaction Currency | |
14 | Table/Structure Field | ERDTS - VERTRAG | Contract | |
15 | Table/Structure Field | FKKKO - BUDAT | Posting Date in the Document | |
16 | Table/Structure Field | FKKKO - XBLNR | Reference document number | |
17 | Table/Structure Field | FKKKO - WAERS | Transaction Currency | |
18 | Table/Structure Field | FKKOP - WAERS | Transaction Currency | |
19 | Table/Structure Field | FKKOP - VTREF | Reference Specifications from Contract | |
20 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
21 | Table/Structure Field | FKKOP - BUKRS | Company Code | |
22 | Table/Structure Field | FKKOP - TVORG | Subtransaction for Document Item | |
23 | Table/Structure Field | FKKOP - STAKZ | Type of statistical item | |
24 | Table/Structure Field | FKKOP - SPART | Division | |
25 | Table/Structure Field | FKKOP - SEGMENT | Segment for Segmental Reporting | |
26 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
27 | Table/Structure Field | FKKOP - OPTXT | Item text | |
28 | Table/Structure Field | FKKOP - MWSZKZ | Supplementary Tax | |
29 | Table/Structure Field | FKKOP - MWSKZ | Tax on sales/purchases code | |
30 | Table/Structure Field | FKKOP - KOFIZ | Account Determination ID | |
31 | Table/Structure Field | FKKOP - HVORG | Main Transaction for Line Item | |
32 | Table/Structure Field | FKKOP - GSBER | Business Area | |
33 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
34 | Table/Structure Field | FKKOP - FAEDN | Due date for net payment | |
35 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
36 | Table/Structure Field | FKKOP - AUGST | Clearing status | |
37 | Table/Structure Field | FKKOP - APPLK | Application area | |
38 | Table/Structure Field | FKKOPK - TXEXK | Key for tax exception | |
39 | Table/Structure Field | FKKTAXEXC - GPART | Business Partner Number | |
40 | Table/Structure Field | FKKTAXEXC - BUKRS | Company Code | |
41 | Table/Structure Field | FKKTAXEXC - VKONT | Contract Account Number | |
42 | Table/Structure Field | FKKTAXEXC - MWSKZ | Tax on sales/purchases code | |
43 | Table/Structure Field | FKKTAXLIN - KTOSL | Transaction Key | |
44 | Table/Structure Field | FKKTAXLIN - MWSKZ | Tax on sales/purchases code | |
45 | Table/Structure Field | FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
46 | Table/Structure Field | FKKTAXLIN - WAERS | Currency Key | |
47 | Table/Structure Field | FKKVKP - COUNTY | County Code | |
48 | Table/Structure Field | FKKVKP - FITYP | Tax type | |
49 | Table/Structure Field | FKKVKP - GPART | Business Partner Number | |
50 | Table/Structure Field | FKKVKP - PROVINCE | Region (State, Province, County) | |
51 | Table/Structure Field | FKKVKP - VKONT | Contract Account Number | |
52 | Table/Structure Field | FKKVKPI - COUNTY | County Code | |
53 | Table/Structure Field | FKKVKPI - FITYP | Tax type | |
54 | Table/Structure Field | FKKVKPI - PROVINCE | Region (State, Province, County) | |
55 | Table/Structure Field | FKKVKPI_C - PROVINCE | Region (State, Province, County) | |
56 | Table/Structure Field | FKKVKPI_C - COUNTY | County Code | |
57 | Table/Structure Field | FKKVKPI_C - FITYP | Tax type | |
58 | Table/Structure Field | ISU_ERDK - VKONT | Contract Account Number | |
59 | Table/Structure Field | ISU_PERCEPTION - WAERS | Currency Key | |
60 | Table/Structure Field | ISU_PERCEPTION - SBETW_POSTD | Amount in Transaction Currency with +/- Sign | |
61 | Table/Structure Field | ISU_PERCEPTION - NFLAG | Calculation of Minimum from Net Value | |
62 | Table/Structure Field | ISU_PERCEPTION - KTOSL | Transaction key for account determination | |
63 | Table/Structure Field | ISU_PERCEPTION - BUKRS | Company Code | |
64 | Table/Structure Field | ISU_PERCEPTION - BETRW_POSTD | Amount in Transaction Currency with +/- Sign | |
65 | Table/Structure Field | ISU_PERCEPTION - BETRW_LIMIT | Amount in Transaction Currency with +/- Sign | |
66 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
67 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
68 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
69 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
70 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
71 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
72 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
73 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
74 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |