Table/Structure Field list used by SAP ABAP Function Module ISU_UPDATE_COLL_BILL_FROM_BBP (Intern: Sammelrechnung bez glich Abschlags nderungen aktualisieren)
SAP ABAP Function Module
ISU_UPDATE_COLL_BILL_FROM_BBP (Intern: Sammelrechnung bez glich Abschlags nderungen aktualisieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMSG_GEN - MSGTY | Message type | ||
| 2 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 3 | EMSG_MSG - MSGTY | Message Type | ||
| 4 | EMSG_MSG - MSGNO | Message Number | ||
| 5 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 6 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 7 | EMSG_MSG - MSGID | Message Class | ||
| 8 | FKKKO - HERKF | Document Origin Key | ||
| 9 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 10 | FKKOP - WHGRP | Repetition group | ||
| 11 | FKKOP - VKONT | Contract Account Number | ||
| 12 | FKKOP - SKFBT | Amount eligible for cash discount in document currency | ||
| 13 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 14 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 15 | FKKOP - OPUPK | Item number in contract account document | ||
| 16 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | FKKOP - GPART | Business Partner Number | ||
| 18 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 19 | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 20 | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 21 | FKKOP - AUGST | Clearing status | ||
| 22 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 23 | FKKOP - ABWTP | Category of substitute document in FI-CA | ||
| 24 | FKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 25 | FKKOPW - WHGRP | Repetition group | ||
| 26 | FKKOPW - OPUPW | Repetition Item in Contract Account Document | ||
| 27 | FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 28 | FKKVKP1 - ABWVK | Alternative contract account for collective bills | ||
| 29 | FKKVKP1 - VKONT | Contract Account Number | ||
| 30 | FKKVKPI - ABWVK | Alternative contract account for collective bills | ||
| 31 | FKKVKPI_C - ABWVK | Alternative contract account for collective bills | ||
| 32 | SFKKOP - OPUPK | Item number in contract account document | ||
| 33 | SFKKOP - WHGRP | Repetition group | ||
| 34 | SFKKOP - VKONT | Contract Account Number | ||
| 35 | SFKKOP - SKFBT | Amount eligible for cash discount in document currency | ||
| 36 | SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 37 | SFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 38 | SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 39 | SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 40 | SFKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 41 | SFKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 42 | SFKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 43 | SFKKOP - ABWTP | Category of substitute document in FI-CA | ||
| 44 | SFKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 45 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 46 | SYST - MSGID | ABAP System Field: Message ID | ||
| 47 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 48 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV4 | ABAP System Field: Message Variable |