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