Table/Structure Field list used by SAP ABAP Program IE21ENF03 (Form Routines F03 / Func.Module U07: ISU_INV_LPC_CALC_NEW)
SAP ABAP Program 
IE21ENF03 (Form Routines F03 / Func.Module U07: ISU_INV_LPC_CALC_NEW) is using
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Class (1)
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Table/Structure Field (73)
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Function Module (10)
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Message Class (2)
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Message Number (2)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BUS000_EXT - PARTNER | Business Partner Number | |
| 2 | Table/Structure Field |
EKLPCINV - CHAMT | Charge amount for an installment plan | |
| 3 | Table/Structure Field |
EKLPCINV - WAERS | Currency Key | |
| 4 | Table/Structure Field |
EKLPCINV - VKONT | Contract Account Number | |
| 5 | Table/Structure Field |
EKLPCINV - STATUS | Status of the Charge | |
| 6 | Table/Structure Field |
EKLPCINV - LTIME | Time of data entry | |
| 7 | Table/Structure Field |
EKLPCINV - LDATE | Date on Which Entry Was Created | |
| 8 | Table/Structure Field |
EKLPCINV - IBLNR | Number of Contract Accts Rec. & Payable Doc. | |
| 9 | Table/Structure Field |
EKLPCINV - GPART | Business Partner Number | |
| 10 | Table/Structure Field |
EKLPCINV - CHKEY | Key for the Charge Percentage Rate | |
| 11 | Table/Structure Field |
EKLPCINV - CHDAT | Date | |
| 12 | Table/Structure Field |
EKLPCINV - CHBSA | Base amount for the installment plan charge | |
| 13 | Table/Structure Field |
EKUN_EXT - PARTNER | Business Partner Number | |
| 14 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 15 | Table/Structure Field |
EMSG_GEN - OKCODE | OK code for message object | |
| 16 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 17 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 18 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 19 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 20 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 21 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 22 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 23 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 24 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 25 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 26 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 27 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 28 | Table/Structure Field |
FKKOP - KOFIZ | Account Determination ID | |
| 29 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 30 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 31 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 32 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 33 | Table/Structure Field |
FKKOP - MAHNV | Dunning Procedure | |
| 34 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 35 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 36 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 37 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 38 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 39 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 40 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 41 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 42 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 43 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 44 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | |
| 45 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 46 | Table/Structure Field |
FKKVKPI - STDBK | Standard Company Code | |
| 47 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 48 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 49 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 50 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 53 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 54 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 55 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 56 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 57 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
TE014 - CHDAY | Interval in days between charge collections | |
| 59 | Table/Structure Field |
TE014 - CHKEY | Key for the Charge Percentage Rate | |
| 60 | Table/Structure Field |
TE305 - HVORG | Main Transaction for Line Item | |
| 61 | Table/Structure Field |
TE305 - TVORG | Subtransaction for Document Item | |
| 62 | Table/Structure Field |
TE835 - BELZART | Line Item Type | |
| 63 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 64 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 65 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 66 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 67 | Table/Structure Field |
TFK033F - BUBER | Posting Area | |
| 68 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 69 | Table/Structure Field |
TFKHVO - APPLK | Application area | |
| 70 | Table/Structure Field |
TFKIHVOR - IHVOR | Internal key for main transaction | |
| 71 | Table/Structure Field |
TFKITVOR - ITVOR | Internal Key for Sub-Transaction | |
| 72 | Table/Structure Field |
TFKIVV - HVORG | Main Transaction for Line Item | |
| 73 | Table/Structure Field |
TFKIVV - TVORG | Subtransaction for Document Item |
