Table/Structure Field list used by SAP ABAP Function Module ISU_SUR_PREP_STAT (Prepare data for creation of statistical surcharges)
SAP ABAP Function Module 
ISU_SUR_PREP_STAT (Prepare data for creation of statistical surcharges) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
| 3 | Table/Structure Field |
ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
ERDB - OPBEL | Number of print document | |
| 5 | Table/Structure Field |
ERDK - VKONT | Contract Account Number | |
| 6 | Table/Structure Field |
ERDTS - VERTRAG | Contract | |
| 7 | Table/Structure Field |
ERDTS - SPARTE | Division | |
| 8 | Table/Structure Field |
ERDTS - SOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 9 | Table/Structure Field |
ERDTS - PRINTDOC | Number of print document | |
| 10 | Table/Structure Field |
ERDTS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Table/Structure Field |
ERDTS - BUKRS | Company Code | |
| 12 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 13 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | SOURCE REFERENCE(X_GPART) LIKE FKKOP-GPART |
| 15 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 16 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 17 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 18 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | SOURCE REFERENCE(X_VKONT) LIKE FKKOP-VKONT |
| 19 | Table/Structure Field |
FKKOP - SPART | Division | |
| 20 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 21 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 22 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 23 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 24 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 25 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 26 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 27 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 28 | Table/Structure Field |
FKK_MAD_BASICS - DATES | FKK_MAD_BASICS-DATES | |
| 29 | Table/Structure Field |
FKK_MAD_DATES - FAEDN_HIGH | Due date for net payment | |
| 30 | Table/Structure Field |
FKK_MAD_DATES - FAEDN_LOW | Due date for net payment | |
| 31 | Table/Structure Field |
IROPBEL - HIGH | Number of Contract Accts Rec. & Payable Doc. | |
| 32 | Table/Structure Field |
IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
| 33 | Table/Structure Field |
IROPBEL - OPTION | Option (like RANGES table) | |
| 34 | Table/Structure Field |
IROPBEL - SIGN | Sign (like RANGES table) | |
| 35 | Table/Structure Field |
ISU_ERDK - VKONT | Contract Account Number | |
| 36 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
