Data Element list used by SAP ABAP TYPE ISUDL (ISUDL)
SAP ABAP TYPE
ISUDL (ISUDL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |