Table/Structure Field list used by SAP ABAP Program IS_M_CA_COMMON_DATA (IS-M/AM: FORM Routines for Creating Agent Settlement Index JHAGVX)
SAP ABAP Program
IS_M_CA_COMMON_DATA (IS-M/AM: FORM Routines for Creating Agent Settlement Index JHAGVX) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 2 | ACCIT - AWTYP | Reference procedure | ||
| 3 | ACCIT - KOART | Account type | ||
| 4 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | BSEG - ZUONR | Assignment number | ||
| 7 | CSKS - KOSTL | Cost Center | ||
| 8 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 9 | DFIES - FIELDNAME | Field Name | ||
| 10 | DFIES - TABNAME | Table Name | ||
| 11 | DFKKZR - NRZAS | Payment Form Number | ||
| 12 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 13 | FKKKO - HERKF | Document Origin Key | ||
| 14 | FKKKO - ERNAM | Name of Person who Created the Object | ||
| 15 | FKKOP - APPLK | Application area | ||
| 16 | FKKOP - AUGRD | Clearing Reason | ||
| 17 | FKKOP - AUGRS | Clearing restriction | ||
| 18 | FKKOP - GPART | Business Partner Number | ||
| 19 | FKKOP - GSBER | Business Area | ||
| 20 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 21 | FKKOP - STAKZ | Type of statistical item | ||
| 22 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 23 | FKKOPK - MWSKZ | Tax on sales/purchases code | ||
| 24 | FKKOPK - OPUPK | Item number in contract account document | ||
| 25 | FKKOPK - HKONT | General ledger account | ||
| 26 | FKKOPK - BUKRS | Company Code | ||
| 27 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 28 | FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | ||
| 29 | FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | ||
| 30 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 31 | FKKVKP - VKBEZ | Contract account name | ||
| 32 | FKKVKP - VKONT | Contract Account Number | ||
| 33 | JKAP - POART | Internal Item Type for Sales Order | ||
| 34 | RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 35 | SCAL - INDICATOR | Fatory calendar flag | ||
| 36 | SWOTOBJID - OBJTYPE | Object Type | ||
| 37 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 39 | T052 - ZDART | Date Type | ||
| 40 | T052 - ZTERM | Terms of payment key | ||
| 41 | T100 - MSGNR | Message number | ||
| 42 | T100 - TEXT | Message Text | ||
| 43 | T100 - ARBGB | Application Area | ||
| 44 | T687 - KVSL1 | Account key | ||
| 45 | TE052 - CORR_OPT | Correct Non-Workday | ||
| 46 | TE305 - APPLK | Application area | ||
| 47 | TFK001 - HERKF | Document Origin Key | ||
| 48 | TFK033C - KFLD1 | Field Name | ||
| 49 | TFK033D - KTOPL | Chart of Accounts | ||
| 50 | TFK033F - BUBER | Posting Area | ||
| 51 | TFK070A - COTYP | Correspondence Type | ||
| 52 | TFKFBM - FBEVE | Event in Which a Function Module is Called | ||
| 53 | TFKHVO - APPLK | Application area | ||
| 54 | TFKHVOT - TXT30 | Name of Main Transaction | ||
| 55 | TFKIVV - IHVOR | Internal key for main transaction | ||
| 56 | TOA_DARA - AR_OBJECT | SAP ArchiveLink: Object type |