Table/Structure Field list used by SAP ABAP Program IEKCONST (IS-U-Specific Constants for Accounts Rec. and Pay. and Invoicing)
SAP ABAP Program
IEKCONST (IS-U-Specific Constants for Accounts Rec. and Pay. and Invoicing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BALHDR - OBJECT | Application log: Object name (Application code) | |
2 | ![]() |
DFKKBOL - PRTYP | Process Type | |
3 | ![]() |
DFKKCOH - COTYP | Correspondence Type | |
4 | ![]() |
E21_CHANGE_SERVICE - KEY2 | Data Type 4 Characters | |
5 | ![]() |
E21_CHANGE_SERVICE_DATA - FIELD | Char 15 | |
6 | ![]() |
E21_CHANGE_SERVICE_DATA - VALUE | Char 15 | |
7 | ![]() |
E21_CHANGE_SERVICE_KEY - KEY2 | Data Type 4 Characters | |
8 | ![]() |
EABP - KZABSVER | Activate Budget Billing Procedure | |
9 | ![]() |
EJVL - JVLTE | Participation in yearly advance payment procedure | |
10 | ![]() |
ERDK - OPBEL | Number of print document | |
11 | ![]() |
FKKKO - HERKF | Document Origin Key | |
12 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
13 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
14 | ![]() |
FKKOP - AUGST | Clearing status | |
15 | ![]() |
FKKOP - AUGRS | Clearing restriction | |
16 | ![]() |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
17 | ![]() |
NRIV - OBJECT | Name of number range object | |
18 | ![]() |
REDONATION - RECPTYPE | Category for Alternate Payee | |
19 | ![]() |
SWETYPECOU - EVENT | Event | |
20 | ![]() |
SWETYPECOU - OBJTYPE | Object Type | |
21 | ![]() |
TE015 - PYPLC | Payment plan category | |
22 | ![]() |
TE305 - SHKZG | Debit/Credit Indicator | |
23 | ![]() |
TE530 - LINESORT | Presorting of billing line items in billing schema | |
24 | ![]() |
TFKHVO - APPLK | Application area |