Table/Structure Field list used by SAP ABAP Program LE21HF02 (IS-U Reversal Forms - Clearing Reversal)
SAP ABAP Program 
LE21HF02 (IS-U Reversal Forms - Clearing Reversal) is using
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Data Element (4)
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Table/Structure Field (113)
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Function Module (26)
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Message Class (3)
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Message Number (7)
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Table (26)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
| 4 | Table/Structure Field |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
| 5 | Table/Structure Field |
DFKKZK - XEBOK | Single Posting of Payment Already Completed | |
| 6 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 7 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 8 | Table/Structure Field |
EABP - KZABSVER | Activate Budget Billing Procedure | |
| 9 | Table/Structure Field |
EABP - OPBEL | Budget billing plan | |
| 10 | Table/Structure Field |
EBASELLIST - BOX_INVSBL | Do not display checkbox | |
| 11 | Table/Structure Field |
EBASELLIST - CALLINDEX | Caller-usable index field | |
| 12 | Table/Structure Field |
EBASELLIST - KEYTEXT | Object key (prepared for output) | |
| 13 | Table/Structure Field |
EBASELLIST - LINETYPE | Line category for selection list | |
| 14 | Table/Structure Field |
EBASELLIST - MULTITEXT | Text covering several columns | |
| 15 | Table/Structure Field |
EBASELLIST - NO_SELECT | Indicator: Cannot be selected | |
| 16 | Table/Structure Field |
EBASELLIST - SELECTED | Indicator: Line selected | |
| 17 | Table/Structure Field |
EBASELLIST - TEXT | Multi-purpose text field | |
| 18 | Table/Structure Field |
EBASELLIST - TEXTCOLOR | Color definition for BOR objects: Color | |
| 19 | Table/Structure Field |
EINV01 - ABP_SAVE | Keep Budget Billing Plan when Invoicing is Reversed | |
| 20 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 21 | Table/Structure Field |
EMSG_GEN - OKCODE | OK code for message object | |
| 22 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 23 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 24 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 25 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 26 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 27 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 28 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 29 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 30 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 31 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 32 | Table/Structure Field |
ERCH - BELNR | Number of a billing document | |
| 33 | Table/Structure Field |
ERCH - SC_BELNR_H | Number of billing document in adjustment reversal | |
| 34 | Table/Structure Field |
ERCH - SC_BELNR_N | New billing document number in adjustment reversal | |
| 35 | Table/Structure Field |
ERCHC - BELNR | Number of a billing document | |
| 36 | Table/Structure Field |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
| 37 | Table/Structure Field |
ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 38 | Table/Structure Field |
ERDB - OPBEL | Number of print document | |
| 39 | Table/Structure Field |
ERDK - CREATION_TIME | Time of Print Document Creation | |
| 40 | Table/Structure Field |
ERDK - ERDAT | Date on which the record was created | |
| 41 | Table/Structure Field |
ERDK - ERGRD | Reason for creating print document | |
| 42 | Table/Structure Field |
ERDK - PARTNER | Business Partner Number | |
| 43 | Table/Structure Field |
ERDK - VKONT | Contract Account Number | |
| 44 | Table/Structure Field |
FKKCLRES1 - AUGBT | Clearing amount in clearing currency | |
| 45 | Table/Structure Field |
FKKCLRES1 - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 46 | Table/Structure Field |
FKKCLRES1 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 47 | Table/Structure Field |
FKKCLRES1 - FFFFF | Field with Dynamically Assigned Meaning | |
| 48 | Table/Structure Field |
FKKCLRES1 - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 49 | Table/Structure Field |
FKKCLRES1 - VZAKT | Total Amount of Arrears Surcharge Assigned | |
| 50 | Table/Structure Field |
FKKCLRES1 - XAKTP | Indicator: Items activated ? | |
| 51 | Table/Structure Field |
FKKCLRES1 - XMARK | Item selected | |
| 52 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 53 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 54 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 55 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 56 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 57 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 58 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 59 | Table/Structure Field |
FKKKO - STMET | Reversal Method Selected Internally | |
| 60 | Table/Structure Field |
FKKKO - STORB | Number of Reversal Document | |
| 61 | Table/Structure Field |
FKKOP - AUGBD | Clearing document posting date | |
| 62 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 63 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 64 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 65 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 66 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 67 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 68 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 69 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 70 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 71 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 72 | Table/Structure Field |
FKKOPW - AUGBL | Clearing Document or Printed Document | |
| 73 | Table/Structure Field |
FKKOPW - AUGRD | Clearing Reason | |
| 74 | Table/Structure Field |
FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 75 | Table/Structure Field |
FKKOPW - XAUFL | Repetition Item was Broken Down | |
| 76 | Table/Structure Field |
IENQTAB - GPART | Business Partner Number | |
| 77 | Table/Structure Field |
IENQTAB - UNAME | User Name | |
| 78 | Table/Structure Field |
IENQTAB - VKONT | Contract Account Number | |
| 79 | Table/Structure Field |
IENQTAB - XENQE | Key Could Not be Locked | |
| 80 | Table/Structure Field |
ISU21_CLEARINGDOCS - ANALYZED | Indicators | |
| 81 | Table/Structure Field |
ISU21_CLEARINGDOCS - BUDAT | Posting Date in the Document | |
| 82 | Table/Structure Field |
ISU21_CLEARINGDOCS - CLEARINGDOC | Number of Contract Accts Rec. & Payable Doc. | |
| 83 | Table/Structure Field |
ISU21_CLEARINGDOCS - STMET | Reversal Method | |
| 84 | Table/Structure Field |
ISU21_CLEARINGDOCS - STORB | Number of Reversal Document | |
| 85 | Table/Structure Field |
ISU21_CLEARINGDOCS - TIMESTAMP | Time stamp (YYYYMMDDHHMMSS) | |
| 86 | Table/Structure Field |
ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
| 87 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDB | ISU21_PRINT_DOC-T_ERDB | |
| 88 | Table/Structure Field |
ISU_ADMIN - ERDAT | Date on which the record was created | |
| 89 | Table/Structure Field |
ISU_ADMINL - ERDAT | Date on which the record was created | |
| 90 | Table/Structure Field |
ISU_ERDK - ERGRD | Reason for creating print document | |
| 91 | Table/Structure Field |
ISU_ERDK - PARTNER | Business Partner Number | |
| 92 | Table/Structure Field |
ISU_ERDK - VKONT | Contract Account Number | |
| 93 | Table/Structure Field |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
| 94 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 95 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 96 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 97 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 101 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 102 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 103 | Table/Structure Field |
TE505 - RESET_MASS | Reverse Clearing Check in Mass Run | |
| 104 | Table/Structure Field |
TE505 - RESET_POSTING | Post Clearing Amount | |
| 105 | Table/Structure Field |
TE505 - RESET_SINGLE | Reverse Clearing Check in Single Run | |
| 106 | Table/Structure Field |
TE507_04 - BLART_CANC | Document type: reversal document from IS-U invoicing | |
| 107 | Table/Structure Field |
TE507_04 - BLART_CLEARING | Document Type for Resetting Clearing During Reversal | |
| 108 | Table/Structure Field |
TFK001 - HERKF | Document Origin Key | |
| 109 | Table/Structure Field |
TFK001T - HERKF | Document Origin Key | |
| 110 | Table/Structure Field |
TFK001T - HTEXT | Text: document origin | |
| 111 | Table/Structure Field |
TFK001T - SPRAS | Language Key | |
| 112 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 113 | Table/Structure Field |
TFKHVO - APPLK | Application area |
