Table/Structure Field list used by SAP ABAP Function Module ESR_NUMBER_MAKE (ESR Nummer erstellen)
SAP ABAP Function Module
ESR_NUMBER_MAKE (ESR Nummer erstellen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL - NATION | Version ID for International Addresses | |
2 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
3 | ![]() |
BNKA - BANKL | Bank Keys | |
4 | ![]() |
BNKA - BANKS | Bank country key | |
5 | ![]() |
KOMK - FKWRT | Net Value in Document Currency | SOURCE VALUE(P_BETRAG) LIKE KOMK-FKWRT |
6 | ![]() |
KOMK - FKWRT | Net Value in Document Currency | |
7 | ![]() |
T001 - ADRNR | Address | |
8 | ![]() |
T001 - BUKRS | Company Code | |
9 | ![]() |
T001 - LAND1 | Country Key | |
10 | ![]() |
T049E - BANKL | Bank No.for Billing Document and Dunning Printout with ISR | |
11 | ![]() |
T049E - BUKRS | Company Code of ISR Subscriber | |
12 | ![]() |
T049E - KUNID | Customer ID Number | |
13 | ![]() |
T049E - NOTAKT | Indicator: Do Not Print ISR | |
14 | ![]() |
T049E - TEILN | ISR Subscriber Number | |
15 | ![]() |
T049E - VERFA | ISR Procedure | |
16 | ![]() |
VBDKR - KUNRG | Payer | |
17 | ![]() |
VBDKR - KUNRG | Payer | SOURCE VALUE(P_KUNDNR) LIKE VBDKR-KUNRG |
18 | ![]() |
VBRK - BELNR | Accounting Document Number | SOURCE VALUE(P_BELNR) LIKE VBRK-BELNR |
19 | ![]() |
VBRK - BELNR | Accounting Document Number | |
20 | ![]() |
VZCHESR - VZZWSU | Subtotal when determining the check digit | |
21 | ![]() |
VZCHESR - VZZAHL | Work field in POR procedure | |
22 | ![]() |
VZCHESR - VZWORK | POR help field | |
23 | ![]() |
VZCHESR - VZWANB | Internal field for the data transfer in the program | |
24 | ![]() |
VZCHESR - VZWAKZ | Internal field for the data transfer in the program | |
25 | ![]() |
VZCHESR - VZTEIL | Participant number | |
26 | ![]() |
VZCHESR - VZTE02 | Test field for the POR | |
27 | ![]() |
VZCHESR - VZTE01 | Test field for the POR | |
28 | ![]() |
VZCHESR - VZRESU | Result from determination of check digit | |
29 | ![]() |
VZCHESR - VZREFN | Reference number for the payment order | |
30 | ![]() |
VZCHESR - VZPROD | Product for determining the check digit | |
31 | ![]() |
VZCHESR - VZKODZ | Coding line | SOURCE VALUE(ESR_NR) LIKE VZCHESR-VZKODZ |
32 | ![]() |
VZCHESR - VZKODZ | Coding line | |
33 | ![]() |
VZCHESR - VZFAKT | Factor for determining the POR check digit | |
34 | ![]() |
VZCHESR - VZERP2 | Check digit determination | |
35 | ![]() |
VZCHESR - VZERP1 | Determine the check digit for the ISR procedure | |
36 | ![]() |
VZCHESR - VZBETR | Amount Field for the ISR | |
37 | ![]() |
VZCHESR - VZBEP8 | ISR Number Field | |
38 | ![]() |
VZCHESR - VZBEP7 | ISR Number Field | |
39 | ![]() |
VZCHESR - VZBEP6 | ISR Number Field | |
40 | ![]() |
VZCHESR - VZBEP5 | ISR Check Field | |
41 | ![]() |
VZCHESR - VZBEP4 | Work field for determining ISR check digit | |
42 | ![]() |
VZCHESR - VZBEP3 | Work field for determining ISR check digit | |
43 | ![]() |
VZCHESR - VZBEP2 | Work field for determining ISR check digit | |
44 | ![]() |
VZCHESR - VZBEP1 | Work field for determining ISR check digit |