Table/Structure Field list used by SAP ABAP Function Module ISU_SUR_CRTE_REAL (Create Real Surcharge from Statistical)
SAP ABAP Function Module
ISU_SUR_CRTE_REAL (Create Real Surcharge from Statistical) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(X_NO_CHECK) TYPE BOOLE-BOOLE OPTIONAL |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
ERDTS - BUKRS | Company Code | |
4 | ![]() |
ERDTS - LINEDESC | Later Usage of a Document Line Item | |
5 | ![]() |
ERDTS - MWSKZ | Tax on sales/purchases code | |
6 | ![]() |
ERDTS - MWSZKZ | Supplementary tax | |
7 | ![]() |
ERDTS - SOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
8 | ![]() |
ERDTS - SPARTE | Division | |
9 | ![]() |
ERDTS - TSAMOUNT | Additional Tax/Charge Amount | |
10 | ![]() |
ERDTS - VALIDTO | Entry valid until | |
11 | ![]() |
ERDTS - VERTRAG | Contract | |
12 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
13 | ![]() |
FKKCL - XBLNR | Reference document number | |
14 | ![]() |
FKKCL - WAERS | Transaction Currency | |
15 | ![]() |
FKKCL - VTREF | Reference Specifications from Contract | |
16 | ![]() |
FKKCL - TVORG | Subtransaction for Document Item | |
17 | ![]() |
FKKCL - SPART | Division | |
18 | ![]() |
FKKCL - MWSKZ | Tax on sales/purchases code | |
19 | ![]() |
FKKCL - HVORG | Main Transaction for Line Item | |
20 | ![]() |
FKKCL - BUKRS | Company Code | |
21 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
22 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
23 | ![]() |
FKKKO - XBLNR | Reference document number | |
24 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE REFERENCE(X_WAERS) LIKE FKKKO-WAERS |
25 | ![]() |
FKKKO - WAERS | Transaction Currency | |
26 | ![]() |
FKKKO - HERKF | Document Origin Key | |
27 | ![]() |
FKKKO - HERKF | Document Origin Key | SOURCE REFERENCE(X_HERKF) LIKE FKKKO-HERKF |
28 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE REFERENCE(X_FIKEY) LIKE FKKKO-FIKEY |
29 | ![]() |
FKKKO - ERNAM | Name of Person who Created the Object | |
30 | ![]() |
FKKKO - CPUTM | Time of data entry | |
31 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | SOURCE REFERENCE(X_BUDAT) LIKE FKKKO-BUDAT |
32 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
33 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
34 | ![]() |
FKKKO - BLDAT | Document Date in Document | SOURCE REFERENCE(X_BLDAT) LIKE FKKKO-BLDAT |
35 | ![]() |
FKKKO - BLART | Document Type | SOURCE REFERENCE(X_BLART) LIKE FKKKO-BLART |
36 | ![]() |
FKKKO - BLART | Document Type | |
37 | ![]() |
FKKKO - APPLK | Application area | |
38 | ![]() |
FKKKO - APPLK | Application area | SOURCE REFERENCE(X_APPLK) LIKE FKKKO-APPLK |
39 | ![]() |
FKKKO - CPUDT | Accounting document entry date | |
40 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
41 | ![]() |
FKKOP - MANSP | Dunning Lock Reason | |
42 | ![]() |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
43 | ![]() |
FKKOP - SPART | Division | |
44 | ![]() |
FKKOP - SPERZ | Interest Lock Reason | |
45 | ![]() |
FKKOP - STRKZ | Tax Code for Other Taxes | |
46 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
47 | ![]() |
FKKOP - VERKZ | Item Can Only Be Cleared | |
48 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
49 | ![]() |
FKKOP - WAERS | Transaction Currency | |
50 | ![]() |
FKKOP - XBLNR | Reference document number | |
51 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
52 | ![]() |
FKKOP - MWSKZ | Tax on sales/purchases code | |
53 | ![]() |
FKKOP - MAHNV | Dunning Procedure | |
54 | ![]() |
FKKOP - IKEY | Interest Key | |
55 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
56 | ![]() |
FKKOP - HKONT | General ledger account | |
57 | ![]() |
FKKOP - GSBER | Business Area | |
58 | ![]() |
FKKOP - FITPR | Tax type | |
59 | ![]() |
FKKOP - BUKRS | Company Code | |
60 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
61 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
62 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | |
63 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
64 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
65 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |