Table/Structure Field list used by SAP ABAP Program ISISCD_DEPOSIT_CLOSE_LIB (INTERNAL: Form Class Library)
SAP ABAP Program
ISISCD_DEPOSIT_CLOSE_LIB (INTERNAL: Form Class Library) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | DFKKCOH - AADRNR | Address Number of Correspondence Sender | ||
| 3 | DFKKCOH - ADRNR | Address Number of Correspondence Recipient | ||
| 4 | DFKKCOH - AGPART | Sending Business Partner | ||
| 5 | DFKKCOH - GPART | Correspondence Recipient | ||
| 6 | DFKKCOH - ORG_GPART | Original Correspondence Recipient | ||
| 7 | DFKKCOH - VKONT | Contract Account Number | ||
| 8 | DFKKCOH - VTREF | Reference Specifications from Contract | ||
| 9 | DFKKCOH - XTEST | Correspondence is Result of Test | ||
| 10 | EFG_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 11 | EFG_STRN_PRINTDATA - LANGU | Language Key | ||
| 12 | EFG_STRN_PRINTDATA_EXPANDED - LANGU | Language key | ||
| 13 | EFG_STRN_SELECTION - RANGES | EFG_STRN_SELECTION-RANGES | ||
| 14 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 15 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 16 | FKK_HVORG_TVORG_TEXTS - HVORG_TXT | Text | ||
| 17 | FKK_HVORG_TVORG_TEXTS - TVORG_TXT | Text | ||
| 18 | RFGEN - HEADER | OBSOLETE: Header Information for Transfer to EFG_PRINT | ||
| 19 | RFGEN - KENNZX | General checkbox: X or SPACE | ||
| 20 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 21 | SYST - MSGID | ABAP System Field: Message ID | ||
| 22 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 23 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 24 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 28 | TFKFBC - FUNCC | Name of the active function module | ||
| 29 | VVKKIHISTIOB - COPRI | Print Date | ||
| 30 | VVOZINS_CLOSE_DATE - DATE_CLOSE | Due date for net payment |