Table/Structure Field list used by SAP ABAP Function Module ISU_BICO_CALL_REVERSAL (Storno in der Rechnungskorrektur)
SAP ABAP Function Module 
ISU_BICO_CALL_REVERSAL (Storno in der Rechnungskorrektur) is using
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Data Element (6)
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Table/Structure Field (91)
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Function Module (11)
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Interface (1)
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Message Class (4)
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Message Number (11)
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Class Method (1)
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Table (16)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BALHDR - OBJECT | Application log: Object name (Application code) | |
| 2 | Table/Structure Field |
DD01L - DOMNAME | Domain name | |
| 3 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 4 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 5 | Table/Structure Field |
EINV01 - ABP_SAVE | Keep Budget Billing Plan when Invoicing is Reversed | |
| 6 | Table/Structure Field |
EMSG_GEN - HANDLE | Message object identification | |
| 7 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 8 | Table/Structure Field |
EMSG_GEN - OKCODE | OK code for message object | |
| 9 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 10 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 11 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 12 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 13 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 14 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 15 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 16 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 17 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 18 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 19 | Table/Structure Field |
ERDK - ERGRD | Reason for creating print document | |
| 20 | Table/Structure Field |
ERDK - ICREASON | Reason for Reversal | |
| 21 | Table/Structure Field |
ERDK - OPBEL | Number of print document | |
| 22 | Table/Structure Field |
ETRG - ABRDATS | Scheduled Billing Date | |
| 23 | Table/Structure Field |
ETRG - ABRVORG | Billing Transaction | |
| 24 | Table/Structure Field |
ETRG - ANLAGE | Installation | |
| 25 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 26 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 27 | Table/Structure Field |
FKKOP - AUGBD | Clearing document posting date | |
| 28 | Table/Structure Field |
ISU_BILL_CORR - PROTOCOLL_NO | ISU_BILL_CORR-PROTOCOLL_NO | |
| 29 | Table/Structure Field |
ISU_BILL_CORR - WORK_PARAMETER | ISU_BILL_CORR-WORK_PARAMETER | |
| 30 | Table/Structure Field |
ISU_BILL_CORR - ORIG_PRINTDOC_H | ISU_BILL_CORR-ORIG_PRINTDOC_H | |
| 31 | Table/Structure Field |
ISU_BILL_CORR - IBC_PRINTDOCS_DEP | ISU_BILL_CORR-IBC_PRINTDOCS_DEP | |
| 32 | Table/Structure Field |
ISU_BILL_CORR - IBC_PRINTDOCS | ISU_BILL_CORR-IBC_PRINTDOCS | |
| 33 | Table/Structure Field |
ISU_BILL_CORR - IBC_ETRG_REBILL | ISU_BILL_CORR-IBC_ETRG_REBILL | |
| 34 | Table/Structure Field |
ISU_BILL_CORR - IBC_EITR_ORIG | ISU_BILL_CORR-IBC_EITR_ORIG | |
| 35 | Table/Structure Field |
ISU_BILL_CORR - IBC_DUNNING_LIST_DEP | ISU_BILL_CORR-IBC_DUNNING_LIST_DEP | |
| 36 | Table/Structure Field |
ISU_BILL_CORR - IBC_DUNNING_LIST | ISU_BILL_CORR-IBC_DUNNING_LIST | |
| 37 | Table/Structure Field |
ISU_BILL_CORR - IBC_CANCEL_LIST | ISU_BILL_CORR-IBC_CANCEL_LIST | |
| 38 | Table/Structure Field |
ISU_BILL_CORR - FIKEY_DETERMINE | ISU_BILL_CORR-FIKEY_DETERMINE | |
| 39 | Table/Structure Field |
ISU_BILL_CORR_CANCEL_LIST - VKONT | Contract Account Number | |
| 40 | Table/Structure Field |
ISU_BILL_CORR_CANCEL_LIST - VERTRAG | Contract | |
| 41 | Table/Structure Field |
ISU_BILL_CORR_CANCEL_LIST - TO_DATE | End of billing period | |
| 42 | Table/Structure Field |
ISU_BILL_CORR_CANCEL_LIST - STORNIERBAR | Flag: Document Reversable | |
| 43 | Table/Structure Field |
ISU_BILL_CORR_CANCEL_LIST - STATUS_TEXT | Document Status in Bill Correction | |
| 44 | Table/Structure Field |
ISU_BILL_CORR_CANCEL_LIST - STATUS | Document Status in Bill Correction | |
| 45 | Table/Structure Field |
ISU_BILL_CORR_CANCEL_LIST - SPARTE | Division | |
| 46 | Table/Structure Field |
ISU_BILL_CORR_CANCEL_LIST - DOC_LINK | Document Is Dependent on Another Document | |
| 47 | Table/Structure Field |
ISU_BILL_CORR_CANCEL_LIST - OPBEL | Number of print document | |
| 48 | Table/Structure Field |
ISU_BILL_CORR_CANCEL_LIST - FROM_DATE | Start of billing period | |
| 49 | Table/Structure Field |
ISU_BILL_CORR_CANCEL_LIST - ERDAT | Date on which the record was created | |
| 50 | Table/Structure Field |
ISU_BILL_CORR_CANCEL_LIST - CREATION_TIME | Time of Print Document Creation | |
| 51 | Table/Structure Field |
ISU_BILL_CORR_CANCEL_LIST - CANCEL | Reverse Bill (Full Reversal) | |
| 52 | Table/Structure Field |
ISU_BILL_CORR_CANCEL_LIST - BELNR | Number of a billing document | |
| 53 | Table/Structure Field |
ISU_BILL_CORR_CANCEL_LIST - AUSZDAT | Move-Out Date | |
| 54 | Table/Structure Field |
ISU_BILL_CORR_CANCEL_LIST - ANLAGE | Installation | |
| 55 | Table/Structure Field |
ISU_BILL_CORR_CANCEL_LIST - ADJ_CANCEL | Adjust Bill For Reversal | |
| 56 | Table/Structure Field |
ISU_BILL_CORR_CANCEL_LIST - ABRVORG | Billing Transaction | |
| 57 | Table/Structure Field |
ISU_BILL_CORR_CANCEL_LIST - ERGRD | Reason for creating print document | |
| 58 | Table/Structure Field |
ISU_BILL_CORR_DUNNING - OPBEL | Number of print document | |
| 59 | Table/Structure Field |
ISU_BILL_CORR_PROT - ILOG_HANDLE | ISU_BILL_CORR_PROT-ILOG_HANDLE | |
| 60 | Table/Structure Field |
ISU_CORR_BILL_WP - ABP_SAVE | Keep Budget Billing Plan After Invoicing Reversal | |
| 61 | Table/Structure Field |
ISU_CORR_BILL_WP - REMOTE | Tax Indicator: Bill Correction Remote | |
| 62 | Table/Structure Field |
ISU_CORR_BILL_WP - FIKEY | Reconciliation Key for General Ledger | |
| 63 | Table/Structure Field |
ISU_CORR_BILL_WP - CHANGED | Indicators | |
| 64 | Table/Structure Field |
ISU_CORR_BILL_WP - BUDAT | Posting Date in the Document | |
| 65 | Table/Structure Field |
ISU_CORR_BILL_WP - BCREASON | Reason for Reversal | |
| 66 | Table/Structure Field |
ISU_EITR_ORIG - IEITR | ISU_EITR_ORIG-IEITR | |
| 67 | Table/Structure Field |
ISU_EITR_ORIG - VKONT | Contract Account Number | |
| 68 | Table/Structure Field |
ISU_ERDK - ERGRD | Reason for creating print document | |
| 69 | Table/Structure Field |
ISU_ETRG_REBILL - VERTRAG | Contract | |
| 70 | Table/Structure Field |
ISU_ETRG_REBILL - AUSZDAT | Move-Out Date | |
| 71 | Table/Structure Field |
ISU_ETRG_REBILL - SPARTE | Division | |
| 72 | Table/Structure Field |
ISU_ETRG_REBILL - ANLAGE | Installation | |
| 73 | Table/Structure Field |
ISU_ETRG_REBILL - IETRG | ISU_ETRG_REBILL-IETRG | |
| 74 | Table/Structure Field |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 75 | Table/Structure Field |
ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 76 | Table/Structure Field |
ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 77 | Table/Structure Field |
ISU_STO_ERDK - ICREASON | Reason for Reversal | |
| 78 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 80 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 81 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 85 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 86 | Table/Structure Field |
TE272 - BCREASON | Reason for Reversal | |
| 87 | Table/Structure Field |
TE272 - FOR_BILL | Reversal Reason for Billing Reversal Permitted | |
| 88 | Table/Structure Field |
TE272 - FOR_INV | Reversal Reason for Invoicing Reversal Permitted | |
| 89 | Table/Structure Field |
TE443 - ABP_SAVE | Keep Budget Billing Plan After Invoicing Reversal | |
| 90 | Table/Structure Field |
TE443 - BCREASON | Reason for Reversal | |
| 91 | Table/Structure Field |
TFK001 - HERKF | Document Origin Key |
