Table/Structure Field list used by SAP ABAP Function Module ISU_BILL_INVOICE_PRINT_ACC (INTERN: Abrechnung, Fakturieren und Drucken von Verträgen zu Vertragskonto)
SAP ABAP Function Module
ISU_BILL_INVOICE_PRINT_ACC (INTERN: Abrechnung, Fakturieren und Drucken von Verträgen zu Vertragskonto) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALHDR - OBJECT | Application log: Object name (Application code) | ||
| 2 | BALHDRI - EXTNUMBER | Application Log: External ID | ||
| 3 | BALNRI - OBJECT | Application log: Object name (Application code) | ||
| 4 | BALNRI - SUBOBJECT | Application Log: Subobject | ||
| 5 | BALNRI - LOGNUMBER | Application log: log number | ||
| 6 | EBISID - BILLRUNNO | Number of Billing Run | ||
| 7 | EBISID - PROCLEVEL | Level of processing | ||
| 8 | EBISID - VKONT_KK | Contract Account Number | ||
| 9 | EINV01 - NOJOINCHECK | Indicator: no checks for joint invoicing | ||
| 10 | EINV01 - VALIDCHECK | Indicator: perform outsorting checks | ||
| 11 | EINV01 - SIM_DOC_INVOICE | Indicator: invoicing selects simulated documents only | ||
| 12 | EINV01 - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 13 | EINV01 - INV_COMMIT | Indicator: start commit in invoicing | ||
| 14 | EINV01 - HERKF | Document Origin Key | ||
| 15 | EINV01 - FIKEY | Reconciliation Key for General Ledger | ||
| 16 | EINV01 - EXLOG | Indicator: extended log is desired | ||
| 17 | EINV01 - ERGRD | Reason for creating print document | ||
| 18 | EINV01 - EINZEL | Indicator: only one account/business partner is invoiced | ||
| 19 | EINV01 - BUDAT | Posting Date in the Document | ||
| 20 | EINV01 - BLDAT | Document Date in Document | ||
| 21 | EITR - BEL_ART | Document type | ||
| 22 | EITR - TOBRELEASD | Indicator: document not released yet | ||
| 23 | EMSG_GEN - HANDLE | Message object identification | ||
| 24 | EMSG_GEN - MSGTY | Message type | ||
| 25 | EMSG_GEN - OKCODE | OK code for message object | ||
| 26 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 27 | EMSG_MSG - MSGV4 | Message Variable | ||
| 28 | EMSG_MSG - MSGV3 | Message Variable | ||
| 29 | EMSG_MSG - MSGV2 | Message Variable | ||
| 30 | EMSG_MSG - MSGV1 | Message Variable | ||
| 31 | EMSG_MSG - MSGNO | Message Number | ||
| 32 | EMSG_MSG - MSGID | Message Class | ||
| 33 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 34 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 35 | EMSG_MSG - MSGTY | Message Type | ||
| 36 | ERCH - BELNR | Number of a billing document | ||
| 37 | ERCH - BILLINGRUNNO | Number of Billing Run | ||
| 38 | ERCH - SPARTE | Division | ||
| 39 | ERCH - VERTRAG | Contract | ||
| 40 | ERDK - ABWBL | Number of the substitute FI-CA document | ||
| 41 | ERDK - TOBRELEASD | Indicator: document not released yet | ||
| 42 | ERDK - OPBEL | Number of print document | ||
| 43 | ERDK - ERGRD | Reason for creating print document | ||
| 44 | ERDK - BUDAT | Posting Date in the Document | SOURCE REFERENCE(X_BUDAT) LIKE ERDK-BUDAT |
|
| 45 | ERDK - BUDAT | Posting Date in the Document | ||
| 46 | ERDK - BLDAT | Document Date in Document | SOURCE REFERENCE(X_BLDAT) LIKE ERDK-BLDAT |
|
| 47 | ERDK - BLDAT | Document Date in Document | ||
| 48 | ESCHS - LRATESTEP | Logical Number of Rate Step | ||
| 49 | ETRG - ABRDATS | Scheduled Billing Date | SOURCE REFERENCE(X_ABRDATS) LIKE ETRG-ABRDATS |
|
| 50 | ETRG - ABRDATS | Scheduled Billing Date | ||
| 51 | EVER - ANLAGE | Installation | ||
| 52 | EVER - VKONTO | Contract Account Number | ||
| 53 | EVER - SPARTE | Division | ||
| 54 | EVER - VERTRAG | Contract | ||
| 55 | EVERA - SPARTE | Division | ||
| 56 | EVERU - ANLAGE | Installation | ||
| 57 | EVERU - VKONTO | Contract Account Number | ||
| 58 | FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE REFERENCE(X_FIKEY) LIKE FKKKO-FIKEY |
|
| 59 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 60 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(Y_OPBEL) LIKE FKKKO-OPBEL |
|
| 61 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 62 | ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | ||
| 63 | ISU_BILLDOC_NUMBER - BELNR | Number of a billing document | ||
| 64 | ISU_ERDK - ABWBL | Number of the substitute FI-CA document | ||
| 65 | ISU_ERDK - ERGRD | Reason for creating print document | ||
| 66 | ISU_ERDK - TOBRELEASD | Indicator: document not released yet | ||
| 67 | OBJ_RECORD - HANDLE | Object identification | ||
| 68 | OBJ_RECORD - HEADER | CHAR04 data element for SYST | ||
| 69 | OBJ_RECORD - TYPE | CHAR04 data element for SYST | ||
| 70 | REGEN - KENNZX | Indicators | ||
| 71 | REGEN - KENNZX | Indicators | SOURCE VALUE(Y_INVOICED) LIKE REGEN-KENNZX |
|
| 72 | REGEN - KENNZX | Indicators | SOURCE VALUE(Y_PRINTED) LIKE REGEN-KENNZX |
|
| 73 | REGEN - KENNZX | Indicators | SOURCE VALUE(Y_BILLED) LIKE REGEN-KENNZX |
|
| 74 | REGEN - KENNZX | Indicators | SOURCE REFERENCE(X_NOJOINCHECK) LIKE REGEN-KENNZX OPTIONAL |
|
| 75 | REGEN - KENNZX | Indicators | SOURCE REFERENCE(X_NODIALOG) TYPE REGEN-KENNZX OPTIONAL |
|
| 76 | REGEN - KENNZX | Indicators | SOURCE REFERENCE(X_SIMULATION) LIKE REGEN-KENNZX OPTIONAL |
|
| 77 | SWOTOBJID - OBJKEY | Object key | ||
| 78 | SWOTOBJID - OBJTYPE | Object Type | ||
| 79 | SWOTRETURN - WORKAREA | Application Area | ||
| 80 | SWOTRETURN - VARIABLE4 | Message Variable | ||
| 81 | SWOTRETURN - VARIABLE3 | Message Variable | ||
| 82 | SWOTRETURN - VARIABLE2 | Message Variable | ||
| 83 | SWOTRETURN - VARIABLE1 | Message Variable | ||
| 84 | SWOTRETURN - MESSAGE | Message number | ||
| 85 | SWOTRETURN - CODE | Exception for method | ||
| 86 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 87 | SYST - MSGID | ABAP System Field: Message ID | ||
| 88 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 89 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 90 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 94 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 95 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 96 | TFK001 - HERKF | Document Origin Key |