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 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKOP - AUGRD | Clearing Reason | ||
| 3 | DFKKOP - XBLNR | Reference document number | ||
| 4 | ERDK - EXBEL | Official Document Number | ||
| 5 | ERDK - FAEDN | Due date for net payment | ||
| 6 | ERDK - TOTAL_WAER | Transaction Currency | ||
| 7 | ERDK - VKONT | Contract Account Number | ||
| 8 | ERDTS - BUKRS | Company Code | ||
| 9 | ERDTS - MWSKZ | Tax on sales/purchases code | ||
| 10 | ERDTS - MWSZKZ | Supplementary tax | ||
| 11 | ERDTS - SPARTE | Division | ||
| 12 | ERDTS - TSAMOUNT | Additional Tax/Charge Amount | ||
| 13 | ERDTS - TWAERS | Transaction Currency | ||
| 14 | ERDTS - VERTRAG | Contract | ||
| 15 | FKKKO - BUDAT | Posting Date in the Document | ||
| 16 | FKKKO - XBLNR | Reference document number | ||
| 17 | FKKKO - WAERS | Transaction Currency | ||
| 18 | FKKOP - WAERS | Transaction Currency | ||
| 19 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 20 | FKKOP - VKONT | Contract Account Number | ||
| 21 | FKKOP - BUKRS | Company Code | ||
| 22 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 23 | FKKOP - STAKZ | Type of statistical item | ||
| 24 | FKKOP - SPART | Division | ||
| 25 | FKKOP - SEGMENT | Segment for Segmental Reporting | ||
| 26 | FKKOP - OPUPK | Item number in contract account document | ||
| 27 | FKKOP - OPTXT | Item text | ||
| 28 | FKKOP - MWSZKZ | Supplementary Tax | ||
| 29 | FKKOP - MWSKZ | Tax on sales/purchases code | ||
| 30 | FKKOP - KOFIZ | Account Determination ID | ||
| 31 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 32 | FKKOP - GSBER | Business Area | ||
| 33 | FKKOP - GPART | Business Partner Number | ||
| 34 | FKKOP - FAEDN | Due date for net payment | ||
| 35 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 36 | FKKOP - AUGST | Clearing status | ||
| 37 | FKKOP - APPLK | Application area | ||
| 38 | FKKOPK - TXEXK | Key for tax exception | ||
| 39 | FKKTAXEXC - GPART | Business Partner Number | ||
| 40 | FKKTAXEXC - BUKRS | Company Code | ||
| 41 | FKKTAXEXC - VKONT | Contract Account Number | ||
| 42 | FKKTAXEXC - MWSKZ | Tax on sales/purchases code | ||
| 43 | FKKTAXLIN - KTOSL | Transaction Key | ||
| 44 | FKKTAXLIN - MWSKZ | Tax on sales/purchases code | ||
| 45 | FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 46 | FKKTAXLIN - WAERS | Currency Key | ||
| 47 | FKKVKP - COUNTY | County Code | ||
| 48 | FKKVKP - FITYP | Tax type | ||
| 49 | FKKVKP - GPART | Business Partner Number | ||
| 50 | FKKVKP - PROVINCE | Region (State, Province, County) | ||
| 51 | FKKVKP - VKONT | Contract Account Number | ||
| 52 | FKKVKPI - COUNTY | County Code | ||
| 53 | FKKVKPI - FITYP | Tax type | ||
| 54 | FKKVKPI - PROVINCE | Region (State, Province, County) | ||
| 55 | FKKVKPI_C - PROVINCE | Region (State, Province, County) | ||
| 56 | FKKVKPI_C - COUNTY | County Code | ||
| 57 | FKKVKPI_C - FITYP | Tax type | ||
| 58 | ISU_ERDK - VKONT | Contract Account Number | ||
| 59 | ISU_PERCEPTION - WAERS | Currency Key | ||
| 60 | ISU_PERCEPTION - SBETW_POSTD | Amount in Transaction Currency with +/- Sign | ||
| 61 | ISU_PERCEPTION - NFLAG | Calculation of Minimum from Net Value | ||
| 62 | ISU_PERCEPTION - KTOSL | Transaction key for account determination | ||
| 63 | ISU_PERCEPTION - BUKRS | Company Code | ||
| 64 | ISU_PERCEPTION - BETRW_POSTD | Amount in Transaction Currency with +/- Sign | ||
| 65 | ISU_PERCEPTION - BETRW_LIMIT | Amount in Transaction Currency with +/- Sign | ||
| 66 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 67 | SYST - MSGID | ABAP System Field: Message ID | ||
| 68 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 69 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 70 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 74 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |