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 |
---|---|---|---|---|
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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 |