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 |