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