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 |
|---|---|---|---|---|
| 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 |