Table/Structure Field list used by SAP ABAP TYPE ISU21 (ISU21)
SAP ABAP TYPE 
ISU21 (ISU21) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKSUM - BUKRS | Company Code | |
| 3 | Table/Structure Field |
DFKKSUM - HKONT | General Ledger Account | |
| 4 | Table/Structure Field |
DFKKSUM - FIKEY | Reconciliation Key for General Ledger | |
| 5 | Table/Structure Field |
DFKKSUM - GSBER | Business Area | |
| 6 | Table/Structure Field |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
| 7 | Table/Structure Field |
EABP - GPART | Business Partner Number | |
| 8 | Table/Structure Field |
EABP - VERTRAG | Contract | |
| 9 | Table/Structure Field |
EABPS - FAEDN | Due date for net payment | |
| 10 | Table/Structure Field |
EINV01 - ABP_SAVE | Keep Budget Billing Plan when Invoicing is Reversed | |
| 11 | Table/Structure Field |
EINV01 - EXLOG | Indicator: extended log is desired | |
| 12 | Table/Structure Field |
EINV01 - RUN_NO | Application Log: External ID | |
| 13 | Table/Structure Field |
ERCH - HVORG | Main Transaction for Line Item | |
| 14 | Table/Structure Field |
ERCH - CORRECTION_DATE | Date when the Error Was Detected | |
| 15 | Table/Structure Field |
ERCH - ABRVORG | Billing Transaction | |
| 16 | Table/Structure Field |
ERCHZ - BELNR | Number of a billing document | |
| 17 | Table/Structure Field |
ERCHZ - BELZEILE | Billing line item for billing documents | |
| 18 | Table/Structure Field |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
| 19 | Table/Structure Field |
ERDK - ABWBL | Number of the substitute FI-CA document | |
| 20 | Table/Structure Field |
ERDK - FIKEY | Reconciliation Key for General Ledger | |
| 21 | Table/Structure Field |
ERDK - ICREASON | Reason for Reversal | |
| 22 | Table/Structure Field |
ERDK - TOBRELEASD | Indicator: document not released yet | |
| 23 | Table/Structure Field |
ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
| 24 | Table/Structure Field |
ERDK - TOTAL_WAER | Transaction Currency | |
| 25 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 26 | Table/Structure Field |
EVER - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 27 | Table/Structure Field |
EVERA - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 28 | Table/Structure Field |
FKKCL - AUGWA | Clearing currency | |
| 29 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 30 | Table/Structure Field |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
| 31 | Table/Structure Field |
FKKCL - ORISB | Tax amount of an open item in document currency | |
| 32 | Table/Structure Field |
FKKCL - ORIWA | Document currency of open item | |
| 33 | Table/Structure Field |
FKKCL - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 34 | Table/Structure Field |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
| 35 | Table/Structure Field |
FKKCLBT - ORISB | Tax amount of an open item in document currency | |
| 36 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 37 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 38 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 39 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 40 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 41 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 42 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 43 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 44 | Table/Structure Field |
FKKOP - SPART | Division | |
| 45 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 46 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 47 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 48 | Table/Structure Field |
FKKOP - MWVKO | Account for offsetting tax posting in down payments | |
| 49 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 50 | Table/Structure Field |
FKKOP - MWSKO | Account for posting taxes for down payments | |
| 51 | Table/Structure Field |
FKKOP - AUGBD | Clearing document posting date | |
| 52 | Table/Structure Field |
FKKOP - KOFIZ | Account Determination ID | |
| 53 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 54 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 55 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 56 | Table/Structure Field |
FKKOP - BUPLA | Business Place | |
| 57 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 58 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 59 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 60 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 61 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 62 | Table/Structure Field |
FKKVKP - ABWVK | Alternative contract account for collective bills | |
| 63 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 64 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 65 | Table/Structure Field |
FKKVKPI - ABWVK | Alternative contract account for collective bills | |
| 66 | Table/Structure Field |
FKKVKPI_C - ABWVK | Alternative contract account for collective bills | |
| 67 | Table/Structure Field |
FKK_SEC - SECURITY | Security Deposit | |
| 68 | Table/Structure Field |
ISU_ERDK - TOBRELEASD | Indicator: document not released yet | |
| 69 | Table/Structure Field |
ISU_ERDK - ABWBL | Number of the substitute FI-CA document | |
| 70 | Table/Structure Field |
ISU_ERDK - FIKEY | Reconciliation Key for General Ledger | |
| 71 | Table/Structure Field |
ISU_STO_ERDK - ICREASON | Reason for Reversal | |
| 72 | Table/Structure Field |
REGEN - KENNZX | Indicators | |
| 73 | Table/Structure Field |
REGEN - UPD_MODE | Data: Processing status | |
| 74 | Table/Structure Field |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | |
| 75 | Table/Structure Field |
RSDYNSEL - SELID | Dynamic selection ID | |
| 76 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 77 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 78 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 79 | Table/Structure Field |
TE128 - MANOUTS_IN | Reason for manual outsorting in invoicing | |
| 80 | Table/Structure Field |
TE305 - SHKZG | Debit/Credit Indicator | |
| 81 | Table/Structure Field |
TE328 - AUSGRUP_IN | Outsorting Check Group for Invoicing | |
| 82 | Table/Structure Field |
TE633 - DEREG_AKTIV | SAP Deregulation for Statistical BB Amounts Active | |
| 83 | Table/Structure Field |
TE633 - FORM_CASH | Form for budget billing requests for cash payers | |
| 84 | Table/Structure Field |
TE633 - FORM_CASH_KZ | Use form for cash payer | |
| 85 | Table/Structure Field |
TE633 - FORM_DEBIT | Form for budget billing requests for debtors | |
| 86 | Table/Structure Field |
TE633 - FORM_DEBIT_KZ | Use Form for Direct Debit Payer | |
| 87 | Table/Structure Field |
TFK003 - BLART | Document Type | |
| 88 | Table/Structure Field |
TFK110 - VERART | Clearing Type For Clearing Postings |
