Data Element list used by SAP ABAP TYPE ISUDL (ISUDL)
SAP ABAP TYPE
ISUDL (ISUDL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ASTKZ_KK | Statistical Key of the Initiating Item | |
2 | ![]() |
AUGBL_KK | Clearing Document or Printed Document | |
3 | ![]() |
AUGWA_KK | Clearing currency | |
4 | ![]() |
BALLOGHNDL | Application Log: Log Handle | |
5 | ![]() |
BETRO_KK | Open Amount in Line Item | |
6 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
7 | ![]() |
BLWAE_KK | Transaction Currency | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
CHAR7 | Character field, length 7 | |
10 | ![]() |
HERKF_KK | Document Origin Key | |
11 | ![]() |
HTEXT_KK | Text: document origin | |
12 | ![]() |
INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
13 | ![]() |
INV_SIMU | Simulation Run | |
14 | ![]() |
IUEE_KEYZ1 | Distribution Lot | |
15 | ![]() |
KENNZX | Indicators | |
16 | ![]() |
KEYZ1_KK | Payment Lot | |
17 | ![]() |
KLAEH_KK | Clarification Account | |
18 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
19 | ![]() |
OPUPK_KK | Item number in contract account document | |
20 | ![]() |
OPUPW_KK | Repetition Item in Contract Account Document | |
21 | ![]() |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
22 | ![]() |
PAYBL_KK | Document no. of payment | |
23 | ![]() |
POSZA_KK | Item number in a payment lot | |
24 | ![]() |
STORB_KK | Number of Reversal Document | |
25 | ![]() |
THINR_KK | Sequential Number of DFKKTHI Entry for Document Item | |
26 | ![]() |
VALUT | Fixed Value Date | |
27 | ![]() |
VERSN_KK | Version Number | |
28 | ![]() |
WAERS | Currency Key | |
29 | ![]() |
WAERS_KK | Currency Key | |
30 | ![]() |
XFELD | Checkbox |