Table/Structure Field list used by SAP ABAP Function Module ISU_ALL_SERVICES_SELECT (Selektiert alle Services und Verträge für einen Zählpunkt)
SAP ABAP Function Module
ISU_ALL_SERVICES_SELECT (Selektiert alle Services und Verträge für einen Zählpunkt) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALLSERVICES - BILLABLE | General Flag | |
2 | ![]() |
ALLSERVICES - ANLAGE | Installation | |
3 | ![]() |
ALLSERVICES - VERTRAG | Point of delivery ID (as in contract) | |
4 | ![]() |
ALLSERVICES - SRVPRVREF | Reference number of service provider | |
5 | ![]() |
ALLSERVICES - SPARTE | Division | |
6 | ![]() |
ALLSERVICES - SERVPROV_PAY | Payment Class | |
7 | ![]() |
ALLSERVICES - SERVICE_START | Start date for point of delivery service | |
8 | ![]() |
ALLSERVICES - SERVICE_END | End date of point of delivery service | |
9 | ![]() |
ALLSERVICES - SERVICEID | Service Provider | |
10 | ![]() |
ALLSERVICES - SERVICE | Service Type | |
11 | ![]() |
ALLSERVICES - OWN_LOG_SYS | Service Provider is Managed in Own System | |
12 | ![]() |
ALLSERVICES - MANDT | Client | |
13 | ![]() |
ALLSERVICES - INVOICING_PARTY | Service Provider | |
14 | ![]() |
ALLSERVICES - INT_UI | Internal key for point of delivery | |
15 | ![]() |
ALLSERVICES - INTCODE | Service Category | |
16 | ![]() |
ALLSERVICES - BILLMETHOD | Billing method | |
17 | ![]() |
EANL - SERVICE | Service Type | |
18 | ![]() |
EANLDATA - SERVICE | Service Type | |
19 | ![]() |
EANLDATASAP - SERVICE | Service Type | |
20 | ![]() |
EMSG_GEN - MSGID | Message Class | |
21 | ![]() |
EMSG_GEN - OKCODE | OK code for message object | |
22 | ![]() |
EMSG_GEN - MSGNO | Message Number | |
23 | ![]() |
EMSG_GEN - MSGTY | Message type | |
24 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
25 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
26 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
27 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
28 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
29 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
30 | ![]() |
EMSG_MSG - MSGID | Message Class | |
31 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
32 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
33 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
34 | ![]() |
ESERVICE - VERTRAG | Point of delivery ID (as in contract) | |
35 | ![]() |
ESERVICE - SRVPRVREF | Reference number of service provider | |
36 | ![]() |
ESERVICE - SPARTE | Division | |
37 | ![]() |
ESERVICE - SERVPROV_PAY | Payment Class | |
38 | ![]() |
ESERVICE - SERVICE_START | Start date for point of delivery service | |
39 | ![]() |
ESERVICE - SERVICEID | Service Provider | |
40 | ![]() |
ESERVICE - SERVICE | Service Type | |
41 | ![]() |
ESERVICE - MANDT | Client | |
42 | ![]() |
ESERVICE - INT_UI | Internal key for point of delivery | |
43 | ![]() |
ESERVICE - SERVICE_END | End date of point of delivery service | |
44 | ![]() |
ESERVPROV - OWN_LOG_SYS | Service Provider is Managed in Own System | |
45 | ![]() |
EUIINSTLN - ANLAGE | Installation | |
46 | ![]() |
EUIINSTLN_KEY - ANLAGE | Installation | |
47 | ![]() |
EUITRANS - INT_UI | Internal key for point of delivery | |
48 | ![]() |
EUITRANS - INT_UI | Internal key for point of delivery | SOURCE REFERENCE(X_INT_POD) LIKE EUITRANS-INT_UI |
49 | ![]() |
EUITRANS - EXT_UI | Point of delivery ID | |
50 | ![]() |
EUITRANS_DATA - EXT_UI | Point of delivery ID | |
51 | ![]() |
EUITRANS_DATA_OP - EXT_UI | Point of delivery ID | |
52 | ![]() |
EVER - SERVPROV_PAY | Payment Class | |
53 | ![]() |
EVER - VERTRAG | Contract | |
54 | ![]() |
EVER - SRVPRVREF | Reference number of service provider | |
55 | ![]() |
EVER - SPARTE | Division | |
56 | ![]() |
EVER - SERVICEID | Service Provider | |
57 | ![]() |
EVER - INVOICING_PARTY | Service Provider That Invoices the Contract | |
58 | ![]() |
EVER - EINZDAT | Move-In Date | |
59 | ![]() |
EVER - BILLMETHOD | Billing method | |
60 | ![]() |
EVER - AUSZDAT | Move-Out Date | |
61 | ![]() |
EVER - ANLAGE | Installation | |
62 | ![]() |
EVER - MANDT | Client | |
63 | ![]() |
EVERA - SRVPRVREF | Reference number of service provider | |
64 | ![]() |
EVERA - SPARTE | Division | |
65 | ![]() |
EVERA - SERVPROV_PAY | Payment Class | |
66 | ![]() |
EVERA - SERVICEID | Service Provider | |
67 | ![]() |
EVERA - INVOICING_PARTY | Service Provider That Invoices the Contract | |
68 | ![]() |
EVERA - BILLMETHOD | Billing method | |
69 | ![]() |
EVERU - ANLAGE | Installation | |
70 | ![]() |
EVERU - AUSZDAT | Move-Out Date | |
71 | ![]() |
EVERU - EINZDAT | Move-In Date | |
72 | ![]() |
ISU_TIMESL - BIS | Date at Which a Time Slice Expires | |
73 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
78 | ![]() |
TECDE - INTCODE | Service Category |