Table/Structure Field list used by SAP ABAP Function Module ISU_BILL_TYPE_GROSS_PRICE_DIV (INTERN: Rechnungstyp für Bruttopreise der Abrechnung (Sort. nach Sparte))
SAP ABAP Function Module
ISU_BILL_TYPE_GROSS_PRICE_DIV (INTERN: Rechnungstyp für Bruttopreise der Abrechnung (Sort. nach Sparte)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMSG_GEN - MSGTY | Message type | |
2 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
3 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
4 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
5 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
6 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
7 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
8 | ![]() |
EMSG_MSG - MSGID | Message Class | |
9 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
10 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
11 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
12 | ![]() |
ERCH - BELNR | Number of a billing document | |
13 | ![]() |
ERCH - TXJCD | Tax Jurisdiction | |
14 | ![]() |
ERCHZ - BELZEILE | Billing line item for billing documents | |
15 | ![]() |
ERCHZ - TXDAT_KK | Decisive Date for Calculating Taxes | |
16 | ![]() |
ERCHZ - TWAERS | Transaction Currency | |
17 | ![]() |
ERCHZ - NETTOBTR | Net amount of billing line item | |
18 | ![]() |
ERCHZ - MWSKZ | Tax on sales/purchases code | |
19 | ![]() |
ERCHZ - LINESORT | Presorting of billing line items in billing schema | |
20 | ![]() |
ERCHZ - GROSSBLOCK | Gross row block | |
21 | ![]() |
ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | |
22 | ![]() |
ERCHZ - BELNR | Number of a billing document | |
23 | ![]() |
ERCHZREF - ERCHBELNR | Number of a billing document | |
24 | ![]() |
ERCHZREF - ERCHZBELZEILE | Billing line item for billing documents | |
25 | ![]() |
ERCHZ_I1 - AB | Date from which time slice is valid | |
26 | ![]() |
ERCHZ_I1 - BELZART | Line Item Type | |
27 | ![]() |
ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | |
28 | ![]() |
ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | |
29 | ![]() |
ERCHZ_I1 - LINESORT | Presorting of billing line items in billing schema | |
30 | ![]() |
ERCHZ_I3 - BRUTTOZEILE | Blling line item is a gross line item | |
31 | ![]() |
ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | |
32 | ![]() |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
33 | ![]() |
ERCHZ_I3 - TWAERS | Transaction Currency | |
34 | ![]() |
ERCHZ_I3 - TXDAT_KK | Decisive Date for Calculating Taxes | |
35 | ![]() |
ERCHZ_INT - GROSSBLOCK | Gross row block | |
36 | ![]() |
ERDK - VKONT | Contract Account Number | |
37 | ![]() |
ERDZ - AB | Date from which time slice is valid | |
38 | ![]() |
ERDZ - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
39 | ![]() |
ERDZ - TXJCD | Tax Jurisdiction | |
40 | ![]() |
ERDZ - TXDAT_KK | Decisive Date for Calculating Taxes | |
41 | ![]() |
ERDZ - TWAERS | Transaction Currency | |
42 | ![]() |
ERDZ - SUBTOTAL_GROSS | INTERNAL: Lines coes from a gross amount | |
43 | ![]() |
ERDZ - SPARTE | Division | |
44 | ![]() |
ERDZ - SKTOW | Cash discount amount in transaction currency with +/- sign | |
45 | ![]() |
ERDZ - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
46 | ![]() |
ERDZ - MWSKZ | Tax on sales/purchases code | |
47 | ![]() |
ERDZ - LINESORT | Presorting of billing line items in billing schema | |
48 | ![]() |
ERDZ - ERCHZBELZEILE | Billing line item for billing documents | |
49 | ![]() |
ERDZ - ERCHBELNR | Number of a billing document | |
50 | ![]() |
ERDZ - BUKRS | Company Code | |
51 | ![]() |
ERDZ - BRUTTOZEILE | Blling line item is a gross line item | |
52 | ![]() |
ERDZ - BIS | Date at Which a Time Slice Expires | |
53 | ![]() |
ERDZ - BELZART | Line Item Type | |
54 | ![]() |
ERDZ - NETTOBTR | Net amount of billing line item | |
55 | ![]() |
ERDZ_I - TXJCD | Tax Jurisdiction | |
56 | ![]() |
ERDZ_I - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
57 | ![]() |
ERDZ_I - SPARTE | Division | |
58 | ![]() |
ERDZ_I - SKTOW | Cash discount amount in transaction currency with +/- sign | |
59 | ![]() |
ERDZ_I - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
60 | ![]() |
ERDZ_I - BUKRS | Company Code | |
61 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
62 | ![]() |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
63 | ![]() |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
64 | ![]() |
ISU_ERDK - VKONT | Contract Account Number | |
65 | ![]() |
REGEN - KENNZX | Indicators | |
66 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
67 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
68 | ![]() |
TE530 - LINESORT | Presorting of billing line items in billing schema | |
69 | ![]() |
TE530 - MAX_GROSS_DIF | Maximum Difference for Gross Prices | |
70 | ![]() |
TE530 - NOSUBTOTAL | No Subtotal | |
71 | ![]() |
TE530 - PRINT_GROSS_COMP | Print Price Elements for Gross Prices | |
72 | ![]() |
TE835 - BELZART | Line Item Type |