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 |