Table/Structure Field list used by SAP ABAP SOBJ ISUSLDCMNT (ISUSLDCMNT)
SAP ABAP SOBJ 
ISUSLDCMNT (ISUSLDCMNT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIDFKKKO - CURRENCY | Transaction Currency | |
| 2 | Table/Structure Field |
BAPIDFKKKO - APPL_AREA | Application area | |
| 3 | Table/Structure Field |
BAPIDFKKKO - POST_DATE | Posting Date in the Document | |
| 4 | Table/Structure Field |
BAPIDFKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 5 | Table/Structure Field |
BAPIDFKKKO - DOC_SOURCE_KEY | Document Origin Key | |
| 6 | Table/Structure Field |
BAPIDFKKKO - DOC_DATE | Document Date in Document | |
| 7 | Table/Structure Field |
BAPIDFKKKO - DOC_TYPE | Document Type | |
| 8 | Table/Structure Field |
BAPIFKKOP - BUSPARTNER | Business Partner Number | |
| 9 | Table/Structure Field |
BAPIFKKOP - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
| 10 | Table/Structure Field |
BAPIISUCONTROL - FLAG_NET | Posting of added-value tax in net procedure | |
| 11 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 12 | Table/Structure Field |
BUS000 - PARTNER | Business Partner Number | |
| 13 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 16 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 17 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 18 | Table/Structure Field |
DFKKOP - MANDT | Client | |
| 19 | Table/Structure Field |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
| 20 | Table/Structure Field |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
| 21 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 22 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 23 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 24 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 25 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 27 | Table/Structure Field |
FKKKO - AWKEY | Object key | |
| 28 | Table/Structure Field |
FKKKO - C4EYP | Editing Process To Be Confirmed | |
| 29 | Table/Structure Field |
FKKOP - MANDT | Client | |
| 30 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 31 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 32 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 33 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 34 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 35 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 36 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 37 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 38 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 39 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 40 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 41 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 42 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 43 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 44 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 45 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 46 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 47 | Table/Structure Field |
FKKVKP1 - VKONT | Contract Account Number | |
| 48 | Table/Structure Field |
OBJ_RECORD - TYPE | CHAR04 data element for SYST | |
| 49 | Table/Structure Field |
OBJ_RECORD - HANDLE | Object identification | |
| 50 | Table/Structure Field |
OBJ_RECORD - HEADER | CHAR04 data element for SYST | |
| 51 | Table/Structure Field |
RE31B - GPART | Business Partner Number | |
| 52 | Table/Structure Field |
RE31B - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 53 | Table/Structure Field |
RE31B - VKONT | Contract Account Number | |
| 54 | Table/Structure Field |
RE31B - VTREF | Reference Specifications from Contract | |
| 55 | Table/Structure Field |
SWOTINVOKE - REFOBJTYPE | Reference obj. type | |
| 56 | Table/Structure Field |
SWOTINVOKE - VERB | Object type component | |
| 57 | Table/Structure Field |
SWOTINVOKE - VARIABLE4 | Message Variable | |
| 58 | Table/Structure Field |
SWOTINVOKE - VARIABLE3 | Message Variable | |
| 59 | Table/Structure Field |
SWOTINVOKE - VARIABLE2 | Message Variable | |
| 60 | Table/Structure Field |
SWOTINVOKE - VARIABLE1 | Message Variable | |
| 61 | Table/Structure Field |
SWOTINVOKE - REFTYPE | Dictionary | |
| 62 | Table/Structure Field |
SWOTINVOKE - REFRESH | Refresh object attributes | |
| 63 | Table/Structure Field |
SWOTINVOKE - OBJTYPE | Object Type | |
| 64 | Table/Structure Field |
SWOTINVOKE - OBJKEY | Object key | |
| 65 | Table/Structure Field |
SWOTINVOKE - OBJECT | Number of runtime object | |
| 66 | Table/Structure Field |
SWOTINVOKE - ISTAT | Object status | |
| 67 | Table/Structure Field |
SWOTINVOKE - INVOKED | Call by method | |
| 68 | Table/Structure Field |
SWOTINVOKE - DEBUG | Object debugger activated | |
| 69 | Table/Structure Field |
SWOTINVOKE - DBFIELD | Database field name | |
| 70 | Table/Structure Field |
SWOTINVOKE - CODE | Exception for method | |
| 71 | Table/Structure Field |
SWOTLV - VERB | Object type component | |
| 72 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 73 | Table/Structure Field |
SWOTOBJID - OBJTYPE | Object Type | |
| 74 | Table/Structure Field |
SWOTRETURN - CODE | Exception for method | |
| 75 | Table/Structure Field |
SWOTRETURN - WORKAREA | Application Area | |
| 76 | Table/Structure Field |
SWOTRETURN - VARIABLE4 | Message Variable | |
| 77 | Table/Structure Field |
SWOTRETURN - VARIABLE3 | Message Variable | |
| 78 | Table/Structure Field |
SWOTRETURN - VARIABLE1 | Message Variable | |
| 79 | Table/Structure Field |
SWOTRETURN - MESSAGE | Message number | |
| 80 | Table/Structure Field |
SWOTRETURN - VARIABLE2 | Message Variable | |
| 81 | Table/Structure Field |
SWOTRTIME - OBJECT | Number of runtime object | |
| 82 | Table/Structure Field |
SWOTRTIME - OBJKEY | Object key | |
| 83 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 85 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 86 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 87 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 89 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 91 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 92 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 93 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 94 | Table/Structure Field |
TOJTB - NAME | Object type | |
| 95 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 96 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 97 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 98 | Table/Structure Field |
VBRK - VBELN | Billing document |
