Table/Structure Field list used by SAP ABAP Program ISU_XPRA_SETTLEMENT_CONTROL (Conversion report for TEIVV table: extension to 'APPL' (application))
SAP ABAP Program
ISU_XPRA_SETTLEMENT_CONTROL (Conversion report for TEIVV table: extension to 'APPL' (application)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVERS - ADDONRL | Version of an "Add-On" Product | ||
| 2 | SPROT_U - AG | Application Area | ||
| 3 | SPROT_U - LANGU | Language Key | ||
| 4 | SPROT_U - LEVEL | Log Level | ||
| 5 | SPROT_U - MSGNR | Message number | ||
| 6 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 7 | SPROT_U - VAR1 | Message Variable | ||
| 8 | SPROT_U - VAR2 | Message Variable | ||
| 9 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 10 | T000 - MANDT | Client | ||
| 11 | TE500 - KZDUNIN | Dun in invoicing | ||
| 12 | TE500 - MANDT | Client | ||
| 13 | TE502 - XACC_MAINT | Account Maintenance in Invoicing | ||
| 14 | TE502 - XDUN | Dun in invoicing | ||
| 15 | TE510 - MANDT | Client | ||
| 16 | TE510T - MANDT | Client | ||
| 17 | TE511 - MANDT | Client | ||
| 18 | TE511 - VERART | Clearing Type for Clearing Entries | ||
| 19 | TE511 - VERWEN | Use Of Clearing Type | ||
| 20 | TE511 - XZEING | Indicator for Clearing Type "Incoming Payment" | ||
| 21 | TE511T - MANDT | Client | ||
| 22 | TE511T - VERART | Clearing Type for Clearing Entries | ||
| 23 | TE513 - MANDT | Client | ||
| 24 | TE513 - VERART | Clearing Type for Clearing Entries | ||
| 25 | TE513 - VERTYP | Clearing Category for Clearing Entries | ||
| 26 | TE513 - VERVAR | Clearing variant | ||
| 27 | TE513P - FUNCC | User Module for Selecting Open Items | ||
| 28 | TE513P - MANDT | Client | ||
| 29 | TE513P - VERART | Clearing Type for Clearing Entries | ||
| 30 | TE513P - XAKTO | Indicator: payment on account of non-allocatable payment | ||
| 31 | TE513PS - BISBETR | To-amount | ||
| 32 | TE513PS - MANDT | Client | ||
| 33 | TE513PS - RANG | Order | ||
| 34 | TE513PS - VERART | Clearing Type for Clearing Entries | ||
| 35 | TE514 - APPLK | Application area | ||
| 36 | TE514 - HVORG | Main Transaction for Line Item | ||
| 37 | TE514 - KARENZTG | Interval days | ||
| 38 | TE514 - MANDT | Client | ||
| 39 | TE514 - TVORG | Subtransaction for Document Item | ||
| 40 | TE514 - VERART | Clearing Type For Clearing Postings | ||
| 41 | TE514 - VERTYP | Clearing Category For Clearing Postings | ||
| 42 | TE514 - VLEVEL | Open Item Selection | ||
| 43 | TE515 - ABWVERVAR | Clearing variant | ||
| 44 | TE515 - ABWVSNUM | Clearing Step Number | ||
| 45 | TE515 - AGREG | Clearing rule for items within an allocation group | ||
| 46 | TE515 - BTREG | Rules for the amount limits check within allocation group | ||
| 47 | TE515 - BTRGRU | Amount check group for checking value limits during clearing | ||
| 48 | TE515 - GREG1 | Rule for grouping characteristic values | ||
| 49 | TE515 - GREG2 | Rule for grouping characteristic values | ||
| 50 | TE515 - GREG3 | Rule for grouping characteristic values | ||
| 51 | TE515 - GREG4 | Rule for grouping characteristic values | ||
| 52 | TE515 - GREG5 | Rule for grouping characteristic values | ||
| 53 | TE515 - MANDT | Client | ||
| 54 | TE515 - RREG1 | Rule for Determining Order of Sort Characteristic Values | ||
| 55 | TE515 - RREG2 | Rule for Determining Order of Sort Characteristic Values | ||
| 56 | TE515 - RREG3 | Rule for Determining Order of Sort Characteristic Values | ||
| 57 | TE515 - RREG4 | Rule for Determining Order of Sort Characteristic Values | ||
| 58 | TE515 - RREG5 | Rule for Determining Order of Sort Characteristic Values | ||
| 59 | TE515 - SNAM1 | Name of the sort characteristic | ||
| 60 | TE515 - SNAM2 | Name of the sort characteristic | ||
| 61 | TE515 - SNAM3 | Name of the sort characteristic | ||
| 62 | TE515 - SNAM4 | Name of the sort characteristic | ||
| 63 | TE515 - SNAM5 | Name of the sort characteristic | ||
| 64 | TE515 - SREG1 | Sort descending | ||
| 65 | TE515 - SREG2 | Sort descending | ||
| 66 | TE515 - SREG3 | Sort descending | ||
| 67 | TE515 - SREG4 | Sort descending | ||
| 68 | TE515 - SREG5 | Sort descending | ||
| 69 | TE515 - VSNUM | Clearing Step Number | ||
| 70 | TE515 - VSNUMR | Next settlement step for allocation of remaining payment amt | ||
| 71 | TE515 - VSTOP | Do Not Perform Further Clearing Steps | ||
| 72 | TE515 - XTOLAUS | Write Off Tolerances | ||
| 73 | TE515 - ZNAM1 | Grouping Characteristic Name | ||
| 74 | TE515 - ZNAM2 | Grouping Characteristic Name | ||
| 75 | TE515 - ZNAM3 | Grouping Characteristic Name | ||
| 76 | TE515 - ZNAM4 | Grouping Characteristic Name | ||
| 77 | TE515 - ZNAM5 | Grouping Characteristic Name | ||
| 78 | TE515K - MANDT | Client | ||
| 79 | TE515KT - MANDT | Client | ||
| 80 | TE515T - MANDT | Client | ||
| 81 | TE515T - VSNUM | Clearing Step Number | ||
| 82 | TE516 - FNAM | Name of the Grouping/Sort Characteristic | ||
| 83 | TE516 - MANDT | Client | ||
| 84 | TE516T - FNAM | Name of the Grouping/Sort Characteristic | ||
| 85 | TE516T - MANDT | Client | ||
| 86 | TE518 - FNAM | Name of the Grouping/Sort Characteristic | ||
| 87 | TE518 - MANDT | Client | ||
| 88 | TE518G - FGRU | Grouping of the Characteristic Value | ||
| 89 | TE518G - FNAM | Name of the Grouping/Sort Characteristic | ||
| 90 | TE518G - MANDT | Client | ||
| 91 | TE518G - VSNUM | Clearing Step Number | ||
| 92 | TE518S - FNAM | Name of the Grouping/Sort Characteristic | ||
| 93 | TE518S - MANDT | Client | ||
| 94 | TE518S - VSNUM | Clearing Step Number | ||
| 95 | TE519 - ABBETR | From-amount | ||
| 96 | TE519 - BTRGRU | Amount check group for checking value limits during clearing | ||
| 97 | TE519 - MANDT | Client | ||
| 98 | TE519 - VERREG | Clearing Rule for Amount Limit Checks | ||
| 99 | TE519 - WAERS | Currency Key | ||
| 100 | TE519K - BTRGRU | Amount check group for checking value limits during clearing | ||
| 101 | TE519K - MANDT | Client | ||
| 102 | TE519K - WAERS | Currency Key | ||
| 103 | TE519T - BTRGRU | Amount check group for checking value limits during clearing | ||
| 104 | TE519T - MANDT | Client | ||
| 105 | TE519T - WAERS | Currency Key | ||
| 106 | TFK000 - AKTIV | Application Area Is Active | ||
| 107 | TFK000 - APPLK | Application area | ||
| 108 | TFK000 - MANDT | Client | ||
| 109 | TFK110 - APPLK | Application area | ||
| 110 | TFK110 - STYUSE | Use Of Clearing Type | ||
| 111 | TFK110 - XINPAY | Clearing Type Incoming Payment | ||
| 112 | TFK110T - APPLK | Application area | ||
| 113 | TFK113 - APPLK | Application area | ||
| 114 | TFK113 - XPYACC | Post Non-Assignable Payment On Account | ||
| 115 | TFK113A - APPLK | Application area | ||
| 116 | TFK113E - APPLK | Application area | ||
| 117 | TFK113E - EXTFM | Name of the active function module | ||
| 118 | TFK113E - EXTID | Event in Which a Function Module is Called | ||
| 119 | TFK113F - KARCL | Clearing: Grace Period for Due Date of Open Items | ||
| 120 | TFK113F - XNOCL | No Clearing Examination | ||
| 121 | TFK113Z - SRTORD | Ranking Order | ||
| 122 | TFK113Z - TO_AMT | To Amount | ||
| 123 | TFK115 - AMTGR | Amount Check Group For Checking Value Limits During Clearing | ||
| 124 | TFK115 - AMTRU | Rules For The Amount Limits Check Within Allocation Group | ||
| 125 | TFK115 - APPLK | Application area | ||
| 126 | TFK115 - FNAMG1 | Grouping Characteristic Name | ||
| 127 | TFK115 - FNAMG2 | Grouping Characteristic Name | ||
| 128 | TFK115 - FNAMG3 | Grouping Characteristic Name | ||
| 129 | TFK115 - FNAMG4 | Grouping Characteristic Name | ||
| 130 | TFK115 - FNAMG5 | Grouping Characteristic Name | ||
| 131 | TFK115 - FNAMS1 | Name of Sort Characteristic | ||
| 132 | TFK115 - FNAMS2 | Name of Sort Characteristic | ||
| 133 | TFK115 - FNAMS3 | Name of Sort Characteristic | ||
| 134 | TFK115 - FNAMS4 | Name of Sort Characteristic | ||
| 135 | TFK115 - FNAMS5 | Name of Sort Characteristic | ||
| 136 | TFK115 - GRULE1 | Rule for Grouping Characteristic Values | ||
| 137 | TFK115 - GRULE2 | Rule for Grouping Characteristic Values | ||
| 138 | TFK115 - GRULE3 | Rule for Grouping Characteristic Values | ||
| 139 | TFK115 - GRULE4 | Rule for Grouping Characteristic Values | ||
| 140 | TFK115 - GRULE5 | Rule for Grouping Characteristic Values | ||
| 141 | TFK115 - SRULE1 | Rule For Determining Order Of Sort Characteristic Values | ||
| 142 | TFK115 - SRULE2 | Rule For Determining Order Of Sort Characteristic Values | ||
| 143 | TFK115 - SRULE3 | Rule For Determining Order Of Sort Characteristic Values | ||
| 144 | TFK115 - SRULE4 | Rule For Determining Order Of Sort Characteristic Values | ||
| 145 | TFK115 - SRULE5 | Rule For Determining Order Of Sort Characteristic Values | ||
| 146 | TFK115 - STLRU | Clearing Rule For Items Within An Allocation Group | ||
| 147 | TFK115 - STPNO | Clearing Step Number | ||
| 148 | TFK115 - STPNOA | Clearing Step Number | ||
| 149 | TFK115 - STPNOR | Clearing Step Number | ||
| 150 | TFK115 - VERVARA | Alternative Clearing Variant | ||
| 151 | TFK115 - VEXIT | Execute No Further Clearing Steps | ||
| 152 | TFK115 - XSODO1 | Sort Descending | ||
| 153 | TFK115 - XSODO2 | Sort Descending | ||
| 154 | TFK115 - XSODO3 | Sort Descending | ||
| 155 | TFK115 - XSODO4 | Sort Descending | ||
| 156 | TFK115 - XSODO5 | Sort Descending | ||
| 157 | TFK115 - XTOLA | Write Off Tolerances | ||
| 158 | TFK115G - APPLK | Application area | ||
| 159 | TFK115G - FNAMG | Grouping Characteristic Name | ||
| 160 | TFK115G - FWERA | Alternative Grouping Characteristic Value | ||
| 161 | TFK115G - STPNO | Clearing Step Number | ||
| 162 | TFK115K - APPLK | Application area | ||
| 163 | TFK115KT - APPLK | Application area | ||
| 164 | TFK115S - APPLK | Application area | ||
| 165 | TFK115S - FNAMS | Name of Sort Characteristic | ||
| 166 | TFK115S - STPNO | Clearing Step Number | ||
| 167 | TFK115T - APPLK | Application area | ||
| 168 | TFK115T - STPNO | Clearing Step Number | ||
| 169 | TFK116 - APPLK | Application area | ||
| 170 | TFK116 - FUNCC | Name of Function Module for Characteristic Derivation | ||
| 171 | TFK116T - APPLK | Application area | ||
| 172 | TFK119 - AMTCL | Clearing Rule For Amount Limit Checks | ||
| 173 | TFK119 - AMTGR | Amount Check Group For Checking Value Limits During Clearing | ||
| 174 | TFK119 - FROM_AMT | From Amount | ||
| 175 | TFK119K - AMTGR | Amount Check Group For Checking Value Limits During Clearing | ||
| 176 | TFK119KT - AMTGR | Amount Check Group For Checking Value Limits During Clearing |