Table/Structure Field list used by SAP ABAP Function Module ISU_SAMPLE_REVS_STAT_0070_AR (Reverse stat.surcharge at partial payment reversal, for new recalculation)
SAP ABAP Function Module
ISU_SAMPLE_REVS_STAT_0070_AR (Reverse stat.surcharge at partial payment reversal, for new recalculation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIDFKKKO - DOC_TYPE | Document Type | |
2 | ![]() |
BAPIDFKKKO - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
3 | ![]() |
BAPIDFKKOP - CLEAR_REAS | Clearing Reason | |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
5 | ![]() |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
6 | ![]() |
DFKKOP - AUGST | Clearing status | |
7 | ![]() |
DFKKOP - FAEDN | Due date for net payment | |
8 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
9 | ![]() |
DFKKOP - STAKZ | Type of statistical item | |
10 | ![]() |
DFKKOP - XBLNR | Reference document number | |
11 | ![]() |
ERDK - OPBEL | Number of print document | |
12 | ![]() |
ERDK - EXBEL | Official Document Number | |
13 | ![]() |
ERDTS - PRINTDOC | Number of print document | |
14 | ![]() |
ERDTS - SOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
15 | ![]() |
ERDTS - TSLINE | Billing line item for billing documents | |
16 | ![]() |
FKKFIELDS - CALLR | Identification of Caller of Function Module | SOURCE VALUE(I_CALLR) LIKE FKKFIELDS-CALLR |
17 | ![]() |
FKKKO - AGINF | Clearing Information | |
18 | ![]() |
FKKKO - APPLK | Application area | |
19 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
20 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
21 | ![]() |
FKKKO - HERKF | Document Origin Key | |
22 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. |