Table/Structure Field list used by SAP ABAP Function Module ISU_BACK_BILLING_LINES_SUM (INTERN: Zusammenfassung der Nachberechnungszeilen)
SAP ABAP Function Module
ISU_BACK_BILLING_LINES_SUM (INTERN: Zusammenfassung der Nachberechnungszeilen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ERCHZ - BACKCANC | Indicator: Reverse Backbilling | |
2 | ![]() |
ERCHZ - AB | Date from which time slice is valid | |
3 | ![]() |
ERCHZ - ZWNUMMER | Register | |
4 | ![]() |
ERCHZ - ZONENNR | Number of price block or price scale | |
5 | ![]() |
ERCHZ - TARIFNR | Rate key | |
6 | ![]() |
ERCHZ - RABZUS | Discount key | |
7 | ![]() |
ERCHZ - PRINTREL | Billing Line Is Print-Relevant | |
8 | ![]() |
ERCHZ - PREISZUS | Indicator: Price Summary | |
9 | ![]() |
ERCHZ - PREISBTR | Price amount | |
10 | ![]() |
ERCHZ - MWSKZ | Tax on sales/purchases code | |
11 | ![]() |
ERCHZ - GROSSGROUP | Gross group | |
12 | ![]() |
ERCHZ - GERAET | Device | |
13 | ![]() |
ERCHZ - EIN01 | Input operand | |
14 | ![]() |
ERCHZ - CSNO | Sequence number of schema step during billing | |
15 | ![]() |
ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | |
16 | ![]() |
ERCHZ - BRUTTOZEILE | Blling line item is a gross line item | |
17 | ![]() |
ERCHZ - BELZEILE | Billing line item for billing documents | |
18 | ![]() |
ERCHZ - BELZART | Line Item Type | |
19 | ![]() |
ERCHZ - BACKEXEC | Indicator: allocate backbilling | |
20 | ![]() |
ERCHZ_I1 - TARIFNR | Rate key | |
21 | ![]() |
ERCHZ_I1 - RABZUS | Discount key | |
22 | ![]() |
ERCHZ_I1 - PRINTREL | Billing Line Is Print-Relevant | |
23 | ![]() |
ERCHZ_I1 - BELZART | Line Item Type | |
24 | ![]() |
ERCHZ_I1 - EIN01 | Input operand | |
25 | ![]() |
ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | |
26 | ![]() |
ERCHZ_I1 - BACKEXEC | Indicator: allocate backbilling | |
27 | ![]() |
ERCHZ_I1 - BACKCANC | Indicator: Reverse Backbilling | |
28 | ![]() |
ERCHZ_I1 - AB | Date from which time slice is valid | |
29 | ![]() |
ERCHZ_I1 - CSNO | Sequence number of schema step during billing | |
30 | ![]() |
ERCHZ_I2 - GERAET | Device | |
31 | ![]() |
ERCHZ_I2 - ZWNUMMER | Register | |
32 | ![]() |
ERCHZ_I3 - PREISBTR | Price amount | |
33 | ![]() |
ERCHZ_I3 - ZONENNR | Number of price block or price scale | |
34 | ![]() |
ERCHZ_I3 - PREISZUS | Indicator: Price Summary | |
35 | ![]() |
ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | |
36 | ![]() |
ERCHZ_I3 - GROSSGROUP | Gross group | |
37 | ![]() |
ERCHZ_I3 - BRUTTOZEILE | Blling line item is a gross line item | |
38 | ![]() |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | SOURCE REFERENCE(XY_IERCHZ) TYPE ISU2A_BILL_DOC-IERCHZ |
39 | ![]() |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
40 | ![]() |
ISU2A_FL - MAXBELZ | Billing line item for billing documents | SOURCE VALUE(XY_MAXBELZ) TYPE ISU2A_FL-MAXBELZ |
41 | ![]() |
ISU2A_FL - MAXBELZ | Billing line item for billing documents | |
42 | ![]() |
REA00 - BREAK | Description of breakpoint in billing program | |
43 | ![]() |
REGEN - KENNZX | Indicators | |
44 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
45 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |