Table/Structure Field list used by SAP ABAP Function Module ISU_SAMPLE_TFK116 (User-Exit TFK116: Definition abgeleiteter Merkmale)
SAP ABAP Function Module
ISU_SAMPLE_TFK116 (User-Exit TFK116: Definition abgeleiteter Merkmale) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_XSORT) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 2 | E516_FKKCL - AUGRS | Clearing restriction | ||
| 3 | E516_FKKCL - VTREF | Reference Specifications from Contract | ||
| 4 | E516_FKKCL - TVORG | Subtransaction for Document Item | ||
| 5 | E516_FKKCL - TABIX | Row Index of Internal Tables | ||
| 6 | E516_FKKCL - STUDT | Deferral to | ||
| 7 | E516_FKKCL - SKTPZ | Cash discount rate | ||
| 8 | E516_FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 9 | E516_FKKCL - I_XNPOS_TE516 | New Item from Incoming Payment(s) | ||
| 10 | E516_FKKCL - HVORG | Main Transaction for Line Item | ||
| 11 | E516_FKKCL - GRKEY | Grouping Key for Displaying Open Items | ||
| 12 | E516_FKKCL - FAEDS | Due Date for Cash Discount | ||
| 13 | E516_FKKCL - FAEDN | Due date for net payment | ||
| 14 | E516_FKKCL - E_ZREG_TE516 | Field Value Assignment Rule With Clearing | ||
| 15 | E516_FKKCL - E_FWERT_TE516 | Contents For The Grouping/Sort Characteristic | ||
| 16 | E516_FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 17 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 18 | FKKCL - TVORG | Subtransaction for Document Item | ||
| 19 | FKKCL - TABIX | Row Index of Internal Tables | ||
| 20 | FKKCL - STUDT | Deferral to | ||
| 21 | FKKCL - SKTPZ | Cash discount rate | ||
| 22 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 23 | FKKCL - GRKEY | Grouping Key for Displaying Open Items | ||
| 24 | FKKCL - FAEDS | Due Date for Cash Discount | ||
| 25 | FKKCL - FAEDN | Due date for net payment | ||
| 26 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 27 | FKKCL - AUGRS | Clearing restriction | ||
| 28 | FKKCL - HVORG | Main Transaction for Line Item | ||
| 29 | FKKKO - BLDAT | Document Date in Document | SOURCE VALUE(X_BLDAT) LIKE FKKKO-BLDAT OPTIONAL |
|
| 30 | FKKKO - BLDAT | Document Date in Document | ||
| 31 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 32 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 33 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 34 | FKKOP - STUDT | Deferral to | ||
| 35 | FKKOP - SKTPZ | Cash discount rate | ||
| 36 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 37 | FKKOP - GRKEY | Grouping Key for Displaying Open Items | ||
| 38 | FKKOP - FAEDS | Due Date for Cash Discount | ||
| 39 | FKKOP - FAEDN | Due date for net payment | ||
| 40 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 41 | FKKOP - AUGRS | Clearing restriction | ||
| 42 | ISELTAB - SELFN | Field name for selection | ||
| 43 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 44 | TEIVV - HVORG | Main Transaction for Line Item | ||
| 45 | TEIVV - IHVOR | Internal key for main transaction | ||
| 46 | TFK110 - VERART | Clearing Type For Clearing Postings | SOURCE VALUE(X_VERART) LIKE TFK110-VERART OPTIONAL |
|
| 47 | TFK115 - VERVAR | Clearing Variant | SOURCE VALUE(X_VERVAR) LIKE TFK115-VERVAR |
|
| 48 | TFK116 - IFNAM | Internal Field Name | ||
| 49 | TFK116 - IFNAM | Internal Field Name | SOURCE VALUE(X_IFNAM) LIKE TFK116-IFNAM |
|
| 50 | TFKIHVOR - IHVOR | Internal key for main transaction |