Table/Structure Field list used by SAP ABAP Program ISU_XPRA_R400_TE507_BLART (Conversion Rep. for Post. Reps R400, R500, R900 Acc. to Table TE507_0X)
SAP ABAP Program
ISU_XPRA_R400_TE507_BLART (Conversion Rep. for Post. Reps R400, R500, R900 Acc. to Table TE507_0X) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SPROT_U - LANGU | Language Key | |
2 | ![]() |
SPROT_U - LEVEL | Log Level | |
3 | ![]() |
SPROT_U - MSGNR | Message number | |
4 | ![]() |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
5 | ![]() |
SPROT_U - VAR1 | Message Variable | |
6 | ![]() |
SPROT_U - VAR2 | Message Variable | |
7 | ![]() |
SPROT_U - AG | Application Area | |
8 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
9 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
10 | ![]() |
T000 - MANDT | Client | |
11 | ![]() |
TE507_01 - BLART_BBPCL | Document type for clearing of payments in invoicing | |
12 | ![]() |
TE507_01 - MANDT | Client | |
13 | ![]() |
TE507_01 - BLART_SD | Document type: SD invoice for IS-U invoicing | |
14 | ![]() |
TE507_01 - BLART_INV | Document type: IS-U print document | |
15 | ![]() |
TE507_01 - BLART_INTEREST_C | Doc. type: Cash sec. dep. interest doc. for IS-U invoicing | |
16 | ![]() |
TE507_01 - BLART_INTEREST | Document type: Interest document for IS-U invoicing | |
17 | ![]() |
TE507_01 - BLART_CLEAR | Doc. type: clearing doc. for IS-U invoicing (acct maint.) | |
18 | ![]() |
TE507_03 - MANDT | Client | |
19 | ![]() |
TE507_03 - BLART_DEB | Document type: IS-U partial bill document | |
20 | ![]() |
TE507_03 - BLART_STAT | Document Type: Debit Entry of Statistical Item: IS-U-IN | |
21 | ![]() |
TE507_03 - BLART_SD | Document type: SD invoice for IS-U invoicing | |
22 | ![]() |
TE507_03 - BLART_INTEREST_C | Doc. type: Cash sec. dep. interest doc. for IS-U invoicing | |
23 | ![]() |
TE507_03 - BLART_INTEREST | Document type: Interest document for IS-U invoicing | |
24 | ![]() |
TE507_03 - BLART_CLEAR | Doc. type: clearing doc. for IS-U invoicing (acct maint.) | |
25 | ![]() |
TE507_04 - BLART_CANC | Document type: reversal document from IS-U invoicing | |
26 | ![]() |
TE507_04 - BLART_CANC2 | Alternative Document Type: Reversal Doc. from IS-U Invoicing | |
27 | ![]() |
TE507_04 - MANDT | Client | |
28 | ![]() |
TFK033D - APPLK | Application area | |
29 | ![]() |
TFK033D - BUBER | Posting Area | |
30 | ![]() |
TFK033D - FUN01 | Function field in account determination | |
31 | ![]() |
TFK033D - FUN02 | Function field in account determination | |
32 | ![]() |
TFK033D - FUN03 | Function field in account determination | |
33 | ![]() |
TFK033D - FUN04 | Function field in account determination | |
34 | ![]() |
TFK033D - FUN05 | Function field in account determination | |
35 | ![]() |
TFK033D - FUN06 | Function field in account determination | |
36 | ![]() |
TFK033D - MANDT | Client |