Table/Structure Field list used by SAP ABAP Function Module ISU_SET_INVOPBEL_TO_SOLL_POS (INTERN: KK-Belegnr. als Rechnungsnummer in Mustersollpositionen schreiben)
SAP ABAP Function Module 
ISU_SET_INVOPBEL_TO_SOLL_POS (INTERN: KK-Belegnr. als Rechnungsnummer in Mustersollpositionen schreiben) is using
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Data Element (1)
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Table/Structure Field (94)
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Function Module (6)
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Message Class (1)
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Message Number (1)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
EABP - OPBEL | Budget billing plan | |
| 2 | Table/Structure Field |
EABP - KZABSVER | Activate Budget Billing Procedure | |
| 3 | Table/Structure Field |
EABPS - OPUPW | Repetition Item in Contract Account Document | |
| 4 | Table/Structure Field |
EABPS - XMARK | Item selected | |
| 5 | Table/Structure Field |
EABPS - XAESP | Printing - No Changes Possible | |
| 6 | Table/Structure Field |
EABPS - SKTPZ | Cash discount rate | |
| 7 | Table/Structure Field |
EABPS - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 8 | Table/Structure Field |
EABPS - OPUPZ | Subitem for a Partial Clearing in Document | |
| 9 | Table/Structure Field |
EABPS - OPUPK | Item number in contract account document | |
| 10 | Table/Structure Field |
EABPS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Table/Structure Field |
EABPS - FAEDS | Due Date for Cash Discount | |
| 12 | Table/Structure Field |
EABPS - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
EABPS - AUGST | Clearing status | |
| 14 | Table/Structure Field |
EABPS - AUGRS | Clearing restriction | |
| 15 | Table/Structure Field |
EABPS - ABWBL | Number of the substitute FI-CA document | |
| 16 | Table/Structure Field |
EABPS - AUGRD | Clearing Reason | |
| 17 | Table/Structure Field |
EABPS - AUGDT | Clearing date | |
| 18 | Table/Structure Field |
EABPS - AUGBL | Clearing Document or Printed Document | |
| 19 | Table/Structure Field |
EABPS - AUGBD | Clearing document posting date | |
| 20 | Table/Structure Field |
EABPS - ABWTP | Category of substitute document in FI-CA | |
| 21 | Table/Structure Field |
EABPS - FAEDN | Due date for net payment | |
| 22 | Table/Structure Field |
EINV01 - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
EINV01 - KZABSVER | Activate Budget Billing Procedure | |
| 24 | Table/Structure Field |
EINV01 - ERGRD | Reason for creating print document | |
| 25 | Table/Structure Field |
EINV01 - EINZEL | Indicator: only one account/business partner is invoiced | |
| 26 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 27 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 28 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 29 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 30 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 31 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 32 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 33 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 34 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 35 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 36 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 37 | Table/Structure Field |
ERDK - BLDAT | Document Date in Document | |
| 38 | Table/Structure Field |
ERDK - ERGRD | Reason for creating print document | |
| 39 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 40 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(X_OPBEL) LIKE FKKKO-OPBEL |
| 41 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 42 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 43 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 44 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 45 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 46 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 47 | Table/Structure Field |
FKKOP - SBET2 | Tax amount in second parallel currency | |
| 48 | Table/Structure Field |
FKKOP - SBET3 | Tax amount in third parallel currency | |
| 49 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 50 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 51 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 52 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 53 | Table/Structure Field |
FKKOP - XAESP | Printing - No Changes Possible | |
| 54 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 55 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 56 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 57 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 58 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 59 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 60 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 61 | Table/Structure Field |
FKKOP - AUGDT | Clearing date | |
| 62 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 63 | Table/Structure Field |
FKKOP - AUGBD | Clearing document posting date | |
| 64 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 65 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 66 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 67 | Table/Structure Field |
FKKWH_WHGRP - MERKIFKKKO | FKKWH_WHGRP-MERKIFKKKO | |
| 68 | Table/Structure Field |
FKKWH_WHGRP - MERKLOGFKKOP | FKKWH_WHGRP-MERKLOGFKKOP | |
| 69 | Table/Structure Field |
ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
| 70 | Table/Structure Field |
ISU25_BUDBILPLAN - DB_IEABPS | ISU25_BUDBILPLAN-DB_IEABPS | |
| 71 | Table/Structure Field |
ISU25_BUDBILPLAN - FKKWH | ISU25_BUDBILPLAN-FKKWH | |
| 72 | Table/Structure Field |
ISU_ERDK - ERGRD | Reason for creating print document | |
| 73 | Table/Structure Field |
REGEN - KENNZX | Indicators | |
| 74 | Table/Structure Field |
SFKKOP - XMARK | Item selected | |
| 75 | Table/Structure Field |
SFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 76 | Table/Structure Field |
SFKKOP - XAESP | Printing - No Changes Possible | |
| 77 | Table/Structure Field |
SFKKOP - SKTPZ | Cash discount rate | |
| 78 | Table/Structure Field |
SFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 79 | Table/Structure Field |
SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 80 | Table/Structure Field |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 81 | Table/Structure Field |
SFKKOP - OPUPK | Item number in contract account document | |
| 82 | Table/Structure Field |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 83 | Table/Structure Field |
SFKKOP - FAEDS | Due Date for Cash Discount | |
| 84 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 85 | Table/Structure Field |
SFKKOP - BUDAT | Posting Date in the Document | |
| 86 | Table/Structure Field |
SFKKOP - AUGST | Clearing status | |
| 87 | Table/Structure Field |
SFKKOP - AUGRS | Clearing restriction | |
| 88 | Table/Structure Field |
SFKKOP - AUGRD | Clearing Reason | |
| 89 | Table/Structure Field |
SFKKOP - AUGDT | Clearing date | |
| 90 | Table/Structure Field |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
| 91 | Table/Structure Field |
SFKKOP - AUGBD | Clearing document posting date | |
| 92 | Table/Structure Field |
SFKKOP - ABWBL | Number of the substitute FI-CA document | |
| 93 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 94 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
