Table/Structure Field list used by SAP ABAP Function Module /ISIDEX/ISU_COMPR_INVOIC_2_OUT (Rechnung im EDIFACT-Format INVOIC nach VDEW Version 2.0)
SAP ABAP Function Module
/ISIDEX/ISU_COMPR_INVOIC_2_OUT (Rechnung im EDIFACT-Format INVOIC nach VDEW Version 2.0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /ISIDEX/E1VDEWBGM_1 - CODELISTAGENCY | /ISIDEX/E1VDEWBGM_1-CODELISTAGENCY | ||
| 2 | /ISIDEX/E1VDEWBGM_1 - DOCUMENTFUNC | /ISIDEX/E1VDEWBGM_1-DOCUMENTFUNC | ||
| 3 | /ISIDEX/E1VDEWBGM_1 - DOCUMENTNUMBER | /ISIDEX/E1VDEWBGM_1-DOCUMENTNUMBER | ||
| 4 | /ISIDEX/E1VDEWBGM_1 - NAME | /ISIDEX/E1VDEWBGM_1-NAME | ||
| 5 | /ISIDEX/E1VDEWCUX_1 - CURRENCY_DETAILS_1 | /ISIDEX/E1VDEWCUX_1-CURRENCY_DETAILS_1 | ||
| 6 | /ISIDEX/E1VDEWCUX_1 - CURRENCY_ID_1 | /ISIDEX/E1VDEWCUX_1-CURRENCY_ID_1 | ||
| 7 | /ISIDEX/E1VDEWCUX_1 - CURRENCY_QUALIFIER_1 | /ISIDEX/E1VDEWCUX_1-CURRENCY_QUALIFIER_1 | ||
| 8 | /ISIDEX/E1VDEWDTM_1 - DATUM | /ISIDEX/E1VDEWDTM_1-DATUM | ||
| 9 | /ISIDEX/E1VDEWDTM_1 - DATUMQUALIFIER | /ISIDEX/E1VDEWDTM_1-DATUMQUALIFIER | ||
| 10 | /ISIDEX/E1VDEWDTM_1 - FORMAT | /ISIDEX/E1VDEWDTM_1-FORMAT | ||
| 11 | /ISIDEX/E1VDEWDTM_3 - DATUM | /ISIDEX/E1VDEWDTM_3-DATUM | ||
| 12 | /ISIDEX/E1VDEWDTM_3 - DATUMQUALIFIER | /ISIDEX/E1VDEWDTM_3-DATUMQUALIFIER | ||
| 13 | /ISIDEX/E1VDEWDTM_3 - FORMAT | /ISIDEX/E1VDEWDTM_3-FORMAT | ||
| 14 | /ISIDEX/E1VDEWIMD_1 - ITEM_CHAR_AGENCY | /ISIDEX/E1VDEWIMD_1-ITEM_CHAR_AGENCY | ||
| 15 | /ISIDEX/E1VDEWIMD_1 - ITEM_CHAR_CODE | /ISIDEX/E1VDEWIMD_1-ITEM_CHAR_CODE | ||
| 16 | /ISIDEX/E1VDEWIMD_1 - ITEM_DESCR_DESCRIPTION_1 | /ISIDEX/E1VDEWIMD_1-ITEM_DESCR_DESCRIPTION_1 | ||
| 17 | /ISIDEX/E1VDEWIMD_1 - ITEM_DESCR_TYPE | /ISIDEX/E1VDEWIMD_1-ITEM_DESCR_TYPE | ||
| 18 | /ISIDEX/E1VDEWLIN_1 - CODE_LIST_RESPONSIBLE_AGENCY | /ISIDEX/E1VDEWLIN_1-CODE_LIST_RESPONSIBLE_AGENCY | ||
| 19 | /ISIDEX/E1VDEWLIN_1 - ITEM_NUMBER | /ISIDEX/E1VDEWLIN_1-ITEM_NUMBER | ||
| 20 | /ISIDEX/E1VDEWLIN_1 - ITEM_NUMBER_TYPE | /ISIDEX/E1VDEWLIN_1-ITEM_NUMBER_TYPE | ||
| 21 | /ISIDEX/E1VDEWLIN_1 - LINE_ITEM_NUMBER | /ISIDEX/E1VDEWLIN_1-LINE_ITEM_NUMBER | ||
| 22 | /ISIDEX/E1VDEWLOC_2 - CODE_LIST_RESPONSIBLE_AGENCY_1 | /ISIDEX/E1VDEWLOC_2-CODE_LIST_RESPONSIBLE_AGENCY_1 | ||
| 23 | /ISIDEX/E1VDEWLOC_2 - PLACE_ID | /ISIDEX/E1VDEWLOC_2-PLACE_ID | ||
| 24 | /ISIDEX/E1VDEWLOC_2 - PLACE_QUALIFIER | /ISIDEX/E1VDEWLOC_2-PLACE_QUALIFIER | ||
| 25 | /ISIDEX/E1VDEWMOA_1 - CURRENCY_ID | /ISIDEX/E1VDEWMOA_1-CURRENCY_ID | ||
| 26 | /ISIDEX/E1VDEWMOA_1 - MONETARY_AMOUNT_TYPE | /ISIDEX/E1VDEWMOA_1-MONETARY_AMOUNT_TYPE | ||
| 27 | /ISIDEX/E1VDEWMOA_1 - MONETARY_AMOUNT_VALUE | /ISIDEX/E1VDEWMOA_1-MONETARY_AMOUNT_VALUE | ||
| 28 | /ISIDEX/E1VDEWMOA_2 - CURRENCY_ID | /ISIDEX/E1VDEWMOA_2-CURRENCY_ID | ||
| 29 | /ISIDEX/E1VDEWMOA_2 - MONETARY_AMOUNT_TYPE | /ISIDEX/E1VDEWMOA_2-MONETARY_AMOUNT_TYPE | ||
| 30 | /ISIDEX/E1VDEWMOA_2 - MONETARY_AMOUNT_VALUE | /ISIDEX/E1VDEWMOA_2-MONETARY_AMOUNT_VALUE | ||
| 31 | /ISIDEX/E1VDEWMOA_3 - CURRENCY_ID | /ISIDEX/E1VDEWMOA_3-CURRENCY_ID | ||
| 32 | /ISIDEX/E1VDEWMOA_3 - MONETARY_AMOUNT_TYPE | /ISIDEX/E1VDEWMOA_3-MONETARY_AMOUNT_TYPE | ||
| 33 | /ISIDEX/E1VDEWMOA_3 - MONETARY_AMOUNT_VALUE | /ISIDEX/E1VDEWMOA_3-MONETARY_AMOUNT_VALUE | ||
| 34 | /ISIDEX/E1VDEWMOA_4 - CURRENCY_ID | /ISIDEX/E1VDEWMOA_4-CURRENCY_ID | ||
| 35 | /ISIDEX/E1VDEWMOA_4 - MONETARY_AMOUNT_TYPE | /ISIDEX/E1VDEWMOA_4-MONETARY_AMOUNT_TYPE | ||
| 36 | /ISIDEX/E1VDEWMOA_4 - MONETARY_AMOUNT_VALUE | /ISIDEX/E1VDEWMOA_4-MONETARY_AMOUNT_VALUE | ||
| 37 | /ISIDEX/E1VDEWNAD_3 - ACTION | /ISIDEX/E1VDEWNAD_3-ACTION | ||
| 38 | /ISIDEX/E1VDEWPRI_1 - PRICE | /ISIDEX/E1VDEWPRI_1-PRICE | ||
| 39 | /ISIDEX/E1VDEWPRI_1 - PRICE_QUALIFIER | /ISIDEX/E1VDEWPRI_1-PRICE_QUALIFIER | ||
| 40 | /ISIDEX/E1VDEWPYT_1 - PAYMENT_TERMS_TYPE | /ISIDEX/E1VDEWPYT_1-PAYMENT_TERMS_TYPE | ||
| 41 | /ISIDEX/E1VDEWQTY_2 - MEASURE_UNIT_QUALIFIER | /ISIDEX/E1VDEWQTY_2-MEASURE_UNIT_QUALIFIER | ||
| 42 | /ISIDEX/E1VDEWQTY_2 - QUANTITY | /ISIDEX/E1VDEWQTY_2-QUANTITY | ||
| 43 | /ISIDEX/E1VDEWQTY_2 - QUANTITY_QUALIFIER | /ISIDEX/E1VDEWQTY_2-QUANTITY_QUALIFIER | ||
| 44 | /ISIDEX/E1VDEWRFF_4 - REFERENCENUMBER | /ISIDEX/E1VDEWRFF_4-REFERENCENUMBER | ||
| 45 | /ISIDEX/E1VDEWRFF_4 - REFERENCEQUALIFIER | /ISIDEX/E1VDEWRFF_4-REFERENCEQUALIFIER | ||
| 46 | /ISIDEX/E1VDEWRFF_5 - REFERENCENUMBER | /ISIDEX/E1VDEWRFF_5-REFERENCENUMBER | ||
| 47 | /ISIDEX/E1VDEWRFF_5 - REFERENCEQUALIFIER | /ISIDEX/E1VDEWRFF_5-REFERENCEQUALIFIER | ||
| 48 | /ISIDEX/E1VDEWTAX_2 - CATEGORY | /ISIDEX/E1VDEWTAX_2-CATEGORY | ||
| 49 | /ISIDEX/E1VDEWTAX_2 - DETAIL_RATE | /ISIDEX/E1VDEWTAX_2-DETAIL_RATE | ||
| 50 | /ISIDEX/E1VDEWTAX_2 - DTF_FUNCTION | /ISIDEX/E1VDEWTAX_2-DTF_FUNCTION | ||
| 51 | /ISIDEX/E1VDEWTAX_2 - TYPE_CODED | /ISIDEX/E1VDEWTAX_2-TYPE_CODED | ||
| 52 | /ISIDEX/E1VDEWTAX_3 - CATEGORY | /ISIDEX/E1VDEWTAX_3-CATEGORY | ||
| 53 | /ISIDEX/E1VDEWTAX_3 - DETAIL_RATE | /ISIDEX/E1VDEWTAX_3-DETAIL_RATE | ||
| 54 | /ISIDEX/E1VDEWTAX_3 - DTF_FUNCTION | /ISIDEX/E1VDEWTAX_3-DTF_FUNCTION | ||
| 55 | /ISIDEX/E1VDEWTAX_3 - TYPE_CODED | /ISIDEX/E1VDEWTAX_3-TYPE_CODED | ||
| 56 | /ISIDEX/E1VDEWUNB_1 - BULK_REF | /ISIDEX/E1VDEWUNB_1-BULK_REF | ||
| 57 | /ISIDEX/E1VDEWUNB_1 - DATE_GEN | /ISIDEX/E1VDEWUNB_1-DATE_GEN | ||
| 58 | /ISIDEX/E1VDEWUNB_1 - RECEIVER | /ISIDEX/E1VDEWUNB_1-RECEIVER | ||
| 59 | /ISIDEX/E1VDEWUNB_1 - RECEIVER_TYPE | /ISIDEX/E1VDEWUNB_1-RECEIVER_TYPE | ||
| 60 | /ISIDEX/E1VDEWUNB_1 - SENDER | /ISIDEX/E1VDEWUNB_1-SENDER | ||
| 61 | /ISIDEX/E1VDEWUNB_1 - SENDER_TYPE | /ISIDEX/E1VDEWUNB_1-SENDER_TYPE | ||
| 62 | /ISIDEX/E1VDEWUNB_1 - SYNTAX_IDENT | /ISIDEX/E1VDEWUNB_1-SYNTAX_IDENT | ||
| 63 | /ISIDEX/E1VDEWUNB_1 - SYNTAX_VERSION | /ISIDEX/E1VDEWUNB_1-SYNTAX_VERSION | ||
| 64 | /ISIDEX/E1VDEWUNB_1 - TIME_GEN | /ISIDEX/E1VDEWUNB_1-TIME_GEN | ||
| 65 | /ISIDEX/E1VDEWUNH_1 - ASSOCCODE | /ISIDEX/E1VDEWUNH_1-ASSOCCODE | ||
| 66 | /ISIDEX/E1VDEWUNH_1 - CONTROLAGENCY | /ISIDEX/E1VDEWUNH_1-CONTROLAGENCY | ||
| 67 | /ISIDEX/E1VDEWUNH_1 - IDENTIFIER | /ISIDEX/E1VDEWUNH_1-IDENTIFIER | ||
| 68 | /ISIDEX/E1VDEWUNH_1 - REFERENCENUMBER | /ISIDEX/E1VDEWUNH_1-REFERENCENUMBER | ||
| 69 | /ISIDEX/E1VDEWUNH_1 - RELEASENUMBER | /ISIDEX/E1VDEWUNH_1-RELEASENUMBER | ||
| 70 | /ISIDEX/E1VDEWUNH_1 - VERSIONNUMBER | /ISIDEX/E1VDEWUNH_1-VERSIONNUMBER | ||
| 71 | /ISIDEX/E1VDEWUNS_1 - SECTION_ID | /ISIDEX/E1VDEWUNS_1-SECTION_ID | ||
| 72 | /ISIDEX/E1VDEWUNT_1 - NUMSEG | /ISIDEX/E1VDEWUNT_1-NUMSEG | ||
| 73 | /ISIDEX/E1VDEWUNT_1 - REFNUM | /ISIDEX/E1VDEWUNT_1-REFNUM | ||
| 74 | /ISIDEX/E1VDEWUNZ_1 - BULK_REF | /ISIDEX/E1VDEWUNZ_1-BULK_REF | ||
| 75 | /ISIDEX/E1VDEWUNZ_1 - DEXCOUNT | /ISIDEX/E1VDEWUNZ_1-DEXCOUNT | ||
| 76 | ECROSSREFNO - INT_CROSSREFNO | IDE: internal cross reference number | ||
| 77 | EDEX_IDOCDATA - CONTROL | EDEX_IDOCDATA-CONTROL | ||
| 78 | EDEX_IDOCDATA - DATA | EDEX_IDOCDATA-DATA | ||
| 79 | EDIDC - IDOCTP | Basic type | ||
| 80 | EDIDC - MESTYP | Message Type | ||
| 81 | EDIDD - SDATA | Application data | ||
| 82 | EDIDD - SEGNAM | Segment type | ||
| 83 | EMSG_GEN - MSGTY | Message type | ||
| 84 | EMSG_GEN - OKCODE | OK code for message object | ||
| 85 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 86 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 87 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 88 | EMSG_MSG - MSGID | Message Class | ||
| 89 | EMSG_MSG - MSGNO | Message Number | ||
| 90 | EMSG_MSG - MSGTY | Message Type | ||
| 91 | EMSG_MSG - MSGV1 | Message Variable | ||
| 92 | EMSG_MSG - MSGV2 | Message Variable | ||
| 93 | EMSG_MSG - MSGV3 | Message Variable | ||
| 94 | EMSG_MSG - MSGV4 | Message Variable | ||
| 95 | ERCH - ABRVORG | Billing Transaction | ||
| 96 | ERCH - BEGABRPE | Start of billing period | ||
| 97 | ERCH - ENDABRPE | End of billing period | ||
| 98 | ERCHZ_I1 - AB | Date from which time slice is valid | ||
| 99 | ERCHZ_I1 - BELZART | Line Item Type | ||
| 100 | ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | ||
| 101 | ERCHZ_I1 - MASSBILL | Unit of measurement for billing | ||
| 102 | ERCHZ_I1 - TCNUMTOR | Numerator of the time portion in a time slice | ||
| 103 | ERCHZ_I1 - TVORG | Subtransaction for Document Item | ||
| 104 | ERCHZ_I3 - BRUTTOZEILE | Blling line item is a gross line item | ||
| 105 | ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | ||
| 106 | ERCHZ_I3 - NETTOBTR | Net amount of billing line item | ||
| 107 | ERCHZ_I3 - PREIS | Price | ||
| 108 | ERCHZ_I3 - PREISBTR | Price amount | ||
| 109 | ERCHZ_I3 - PREISTYP | Price category | ||
| 110 | ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | ||
| 111 | ERCHZ_N - ZEITANT | Time portion, billing period in days or months | ||
| 112 | ERDB - AWKEY | Object key | ||
| 113 | ERDB - AWTYP | Reference procedure | ||
| 114 | ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | ||
| 115 | ERDB - OPBEL | Number of print document | ||
| 116 | ERDBBPREQ - CANCEL | Indicators | ||
| 117 | ERDBBPREQ - CRSRF | Internal Reference Number | ||
| 118 | ERDBBPREQ - OPBEL_ADD | Number of print document | ||
| 119 | ERDBBPREQ - OPBEL_ORIG | Number of print document | ||
| 120 | ERDK - BLDAT | Document Date in Document | ||
| 121 | ERDK - ERGRD | Reason for creating print document | ||
| 122 | ERDK - FAEDN | Due date for net payment | ||
| 123 | ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | ||
| 124 | ERDK - OPBEL | Number of print document | ||
| 125 | ERDK - PARTNER | Business Partner Number | ||
| 126 | ERDK - PORTION | Portion | ||
| 127 | ERDK - TOTAL_WAER | Transaction Currency | ||
| 128 | ERDK - VKONT | Contract Account Number | ||
| 129 | ERDZ - AB | Date from which time slice is valid | ||
| 130 | ERDZ - BELZART | Line Item Type | ||
| 131 | ERDZ - BIS | Date at Which a Time Slice Expires | ||
| 132 | ERDZ - BRUTTOZEILE | Blling line item is a gross line item | ||
| 133 | ERDZ - HVORG | Main Transaction for Line Item | ||
| 134 | ERDZ - I_ABRMENGE | Billing quantity for internal billing format | ||
| 135 | ERDZ - MASSBILL | Unit of measurement for billing | ||
| 136 | ERDZ - MWSKZ | Tax on sales/purchases code | ||
| 137 | ERDZ - NETTOBTR | Net amount of billing line item | ||
| 138 | ERDZ - PREIS | Price | ||
| 139 | ERDZ - PREISBTR | Price amount | ||
| 140 | ERDZ - PREISTYP | Price category | ||
| 141 | ERDZ - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 142 | ERDZ - STPRZ | Tax rate in output format | ||
| 143 | ERDZ - TAXRATE_INTERNAL | Tax rate | ||
| 144 | ERDZ - TCNUMTOR | Numerator of the time portion in a time slice | ||
| 145 | ERDZ - TVORG | Subtransaction for Document Item | ||
| 146 | ERDZ - XTOTAL_AMNT | Consider Items in Bill Sum Total | ||
| 147 | ERDZ - ZEITANT | Time portion, billing period in days or months | ||
| 148 | ERDZ_I - HVORG | Main Transaction for Line Item | ||
| 149 | ERDZ_I - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 150 | ERDZ_I - STPRZ | Tax rate in output format | ||
| 151 | ERDZ_I - TAXRATE_INTERNAL | Tax rate | ||
| 152 | ERDZ_I - XTOTAL_AMNT | Consider Items in Bill Sum Total | ||
| 153 | ESERVPROV - EXTERNALID | External Number | ||
| 154 | ESERVPROV - EXTERNALIDTYP | Category of External Number | ||
| 155 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 156 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 157 | ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | ||
| 158 | ISU21_PRINT_DOC - T_ERDB | ISU21_PRINT_DOC-T_ERDB | ||
| 159 | ISU21_PRINT_DOC - T_ERDZ | ISU21_PRINT_DOC-T_ERDZ | ||
| 160 | ISU_ERDK - ERGRD | Reason for creating print document | ||
| 161 | ISU_ERDK - PARTNER | Business Partner Number | ||
| 162 | ISU_ERDK - PORTION | Portion | ||
| 163 | ISU_ERDK - VKONT | Contract Account Number | ||
| 164 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 165 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 166 | SYST - MSGID | ABAP System Field: Message ID | ||
| 167 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 168 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 169 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 170 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 171 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 172 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 173 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 174 | TCURC - ISOCD | ISO currency code | ||
| 175 | TE420 - PERIODEW | Period length: months |