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