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 | 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 |