Table/Structure Field list used by SAP ABAP Program ISISCD_INVOICE_LIB (INTERNAL: Form Class Library)
SAP ABAP Program
ISISCD_INVOICE_LIB (INTERNAL: Form Class Library) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
BUS000_EXT - ADDRNUMBER | Address number | |
3 | ![]() |
DFKKCOH - ADRNR | Address Number of Correspondence Recipient | |
4 | ![]() |
DFKKCOH - AGPART | Sending Business Partner | |
5 | ![]() |
DFKKCOH - GPART | Correspondence Recipient | |
6 | ![]() |
DFKKCOH - AADRNR | Address Number of Correspondence Sender | |
7 | ![]() |
EFG_STRN_PRINTDATA - LANGU | Language Key | |
8 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - LANGU | Language key | |
9 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
10 | ![]() |
FKKCL - WAERS | Transaction Currency | |
11 | ![]() |
FKKCL - TVORG | Subtransaction for Document Item | |
12 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
13 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
14 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
15 | ![]() |
FKKCL - HVORG | Main Transaction for Line Item | |
16 | ![]() |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
17 | ![]() |
FKKOP - WAERS | Transaction Currency | |
18 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
19 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
20 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
21 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
22 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
23 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
24 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
25 | ![]() |
FKK_HVORG_TVORG_TEXTS - HVORG_TXT | Text | |
26 | ![]() |
FKK_HVORG_TVORG_TEXTS - TVORG_TXT | Text | |
27 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
28 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
33 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
34 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
35 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
36 | ![]() |
VVSCITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
37 | ![]() |
VVSCITEM - OPUPK | Item number in contract account document | |
38 | ![]() |
VVSCITEM - OPUPW | Repetition Item in Contract Account Document | |
39 | ![]() |
VVSCITEM - OPUPZ | Subitem for a Partial Clearing in Document |