Table/Structure Field list used by SAP ABAP Function Module ISU_ADD_ITEM_TO_INVOICE (Hinzufügen eines Posten zur Rechnung)
SAP ABAP Function Module
ISU_ADD_ITEM_TO_INVOICE (Hinzufügen eines Posten zur Rechnung) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_GET_URL) LIKE BOOLE-BOOLE OPTIONAL |
3 | ![]() |
ERDB - OPBEL | Number of print document | |
4 | ![]() |
ERDK - BUDAT | Posting Date in the Document | |
5 | ![]() |
ERDK - DRUCKDAT | Print Date | |
6 | ![]() |
ERDK - FAEDN | Due date for net payment | |
7 | ![]() |
ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
8 | ![]() |
FIS_INV_DOC_FORMATS - XPDF | Bill in PDF Format | |
9 | ![]() |
FIS_INV_DOC_PATH - INVOICE_PATH | Biller Direct: Access Path for Bill Detail (such as URL) | |
10 | ![]() |
FIS_INV_DOC_PATH - XURL | INVOICE_PATH Contains URL | |
11 | ![]() |
FKKEBPP_ALLOCATION - OPUPK | Item number in contract account document | |
12 | ![]() |
FKKEBPP_ALLOCATION - OPUPZ | Subitem for a Partial Clearing in Document | |
13 | ![]() |
FKKEBPP_ALLOCATION - OPUPW | Repetition Item in Contract Account Document | |
14 | ![]() |
FKKEBPP_ALLOCATION - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
15 | ![]() |
FKKEBPP_ALLOCATION - LINCT | FSCM Biller Direct: Bill Item Number | |
16 | ![]() |
FKKEBPP_INVOICE - XURL | INVOICE_PATH Contains URL | |
17 | ![]() |
FKKEBPP_INVOICE - XPDF | Bill in PDF Format | |
18 | ![]() |
FKKEBPP_INVOICE - XNPAY | Checkbox | |
19 | ![]() |
FKKEBPP_INVOICE - TVTXT | Text | |
20 | ![]() |
FKKEBPP_INVOICE - STAPP | Payment Status of Item | |
21 | ![]() |
FKKEBPP_INVOICE - OBETW | Amount still open in transaction currency (with +/- sign) | |
22 | ![]() |
FKKEBPP_INVOICE - LINCT | FSCM Biller Direct: Bill Item Number | |
23 | ![]() |
FKKEBPP_INVOICE - INVOICE_PATH | Biller Direct: Access Path for Bill Detail (such as URL) | |
24 | ![]() |
FKKEBPP_INVOICE - INVID | FSCM Biller Direct: Bill Number | |
25 | ![]() |
FKKEBPP_INVOICE - FAEDN | Due date for net payment | |
26 | ![]() |
FKKEBPP_INVOICE - DOCT1 | Text of Length 1024 | |
27 | ![]() |
FKKEBPP_INVOICE - BETRW | Amount in Transaction Currency with +/- Sign | |
28 | ![]() |
FKKEBPP_INVOICE - INV_DATE | Date | |
29 | ![]() |
FKKEBPP_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
30 | ![]() |
FKKEBPP_ITEM - STAPP | Payment Status of Item | |
31 | ![]() |
FKKEBPP_ITEM - SPZAH | Lock Reason for Automatic Payment | |
32 | ![]() |
FKKEBPP_ITEM - OPUPZ | Subitem for a Partial Clearing in Document | |
33 | ![]() |
FKKEBPP_ITEM - OPUPW | Repetition Item in Contract Account Document | |
34 | ![]() |
FKKEBPP_ITEM - OPUPK | Item number in contract account document | |
35 | ![]() |
FKKEBPP_ITEM - OBETW | Amount still open in transaction currency (with +/- sign) | |
36 | ![]() |
FKKEBPP_ITEM - HERKF | Document Origin Key | |
37 | ![]() |
FKKEBPP_ITEM - AUGRD | Clearing Reason | |
38 | ![]() |
FKKEBPP_ITEM - AUGBL | Clearing Document or Printed Document | |
39 | ![]() |
SAPB - SAPOBJID | SAP ArchiveLink: Object ID (object identifier) | |
40 | ![]() |
SAPB - URI | SAP ArchiveLink: Data Element for Absolute URI | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |