Table/Structure Field list used by SAP ABAP Function Module ISU_BBP_INV_CREATE (INTERN: Legt für log. Sicht der Fakturierungseinheit Abschlagspläne an)
SAP ABAP Function Module
ISU_BBP_INV_CREATE (INTERN: Legt für log. Sicht der Fakturierungseinheit Abschlagspläne an) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EABP - OPBEL | Budget billing plan | ||
| 2 | EABPS - FAEDN | Due date for net payment | ||
| 3 | EABPS - HVORG | Main Transaction for Line Item | ||
| 4 | EABPS - OPUPK | Item number in contract account document | ||
| 5 | EABPS - OPUPW | Repetition Item in Contract Account Document | ||
| 6 | EABPS - TVORG | Subtransaction for Document Item | ||
| 7 | EABPS - VTREF | Reference Specifications from Contract | ||
| 8 | EABPS - XAESP | Printing - No Changes Possible | ||
| 9 | EINV01 - SIMULATED | Indicator: invoicing generates a simulated document | SOURCE REFERENCE(X_SIMULATED) LIKE EINV01-SIMULATED OPTIONAL |
|
| 10 | EINV01 - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 11 | EMSG_GEN - MSGTY | Message type | ||
| 12 | EMSG_MSG - MSGID | Message Class | ||
| 13 | EMSG_MSG - MSGV4 | Message Variable | ||
| 14 | EMSG_MSG - MSGV3 | Message Variable | ||
| 15 | EMSG_MSG - MSGV2 | Message Variable | ||
| 16 | EMSG_MSG - MSGV1 | Message Variable | ||
| 17 | EMSG_MSG - MSGTY | Message Type | ||
| 18 | EMSG_MSG - MSGNO | Message Number | ||
| 19 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 20 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 21 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 22 | ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 23 | ERDB - INVOPUPK | Item number in contract account document | ||
| 24 | ERDB - INVOPUPW | Repetition Item in Contract Account Document | ||
| 25 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 26 | FKKOP - XAESP | Printing - No Changes Possible | ||
| 27 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 28 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 29 | FKKOP - OPUPK | Item number in contract account document | ||
| 30 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 31 | FKKOP - FAEDN | Due date for net payment | ||
| 32 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 33 | ISU00_OBJ_CONTR - UPD_ONLINE | Update online | ||
| 34 | ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 35 | ISU21_PRINT_DOC - T_ERDB | ISU21_PRINT_DOC-T_ERDB | SOURCE REFERENCE(XYT_ERDB) TYPE ISU21_PRINT_DOC-T_ERDB |
|
| 36 | ISU21_PRINT_DOC - T_ERDB | ISU21_PRINT_DOC-T_ERDB | ||
| 37 | ISU25_BUDBILPLAN - INTEABP | ISU25_BUDBILPLAN-INTEABP | ||
| 38 | ISU25_BUDBILPLAN - PRINT_CONTROL | ISU25_BUDBILPLAN-PRINT_CONTROL | ||
| 39 | ISU25_BUDBILPLAN - IEJVLS | ISU25_BUDBILPLAN-IEJVLS | ||
| 40 | ISU25_BUDBILPLAN - IEABPS | ISU25_BUDBILPLAN-IEABPS | ||
| 41 | ISU25_BUDBILPLAN - EABP | ISU25_BUDBILPLAN-EABP | ||
| 42 | ISU25_BUDBILPLAN - CONTR | ISU25_BUDBILPLAN-CONTR | ||
| 43 | ISU25_BUDBILPLAN_CONTR - UPD_ONLINE | Update online | ||
| 44 | ISU25_BUDBILPLAN_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 45 | ISU25_PRINT_CONTROL - PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | ||
| 46 | SFKKOP - FAEDN | Due date for net payment | ||
| 47 | SFKKOP - HVORG | Main Transaction for Line Item | ||
| 48 | SFKKOP - OPUPK | Item number in contract account document | ||
| 49 | SFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 50 | SFKKOP - TVORG | Subtransaction for Document Item | ||
| 51 | SFKKOP - VTREF | Reference Specifications from Contract | ||
| 52 | SFKKOP - XAESP | Printing - No Changes Possible |