Table/Structure Field list used by SAP ABAP Function Module ISU_BILLING_LINE_ITEM_CANCEL (INTERN: Umwandlung einer Rechnungszeile in eine Stornozeile)
SAP ABAP Function Module 
ISU_BILLING_LINE_ITEM_CANCEL (INTERN: Umwandlung einer Rechnungszeile in eine Stornozeile) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 2 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 3 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 4 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 5 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 6 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 7 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 8 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 9 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 10 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 11 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 12 | Table/Structure Field |
ERCHZ - TWAERS | Transaction Currency | |
| 13 | Table/Structure Field |
ERCHZ - WAERSF | Currency key for amount | |
| 14 | Table/Structure Field |
ERCHZ - UMRECHKURS | Exchange rate btwn net amount and foreign currency amount | |
| 15 | Table/Structure Field |
ERCHZ - UMRECHDAT | Conversion Date for Foreign Currency Amount | |
| 16 | Table/Structure Field |
ERCHZ - TWAERS | Transaction Currency | SOURCE VALUE(X_TARGET_WAERS) LIKE ERCHZ-TWAERS DEFAULT SPACE |
| 17 | Table/Structure Field |
ERCHZ - NETTOFRMD | Amount in foreign currency with +/- sign | |
| 18 | Table/Structure Field |
ERCHZ - NETTOBTR | Net amount of billing line item | |
| 19 | Table/Structure Field |
ERCHZ - I_NETTOBTR_L | Long Net Amount - Internal Billing Format | |
| 20 | Table/Structure Field |
ERCHZ - I_ABRMENGE | Billing quantity for internal billing format | |
| 21 | Table/Structure Field |
ERCHZ - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | |
| 22 | Table/Structure Field |
ERCHZ - TVORG | Subtransaction for Document Item | |
| 23 | Table/Structure Field |
ERCHZ_I1 - GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | |
| 24 | Table/Structure Field |
ERCHZ_I1 - TVORG | Subtransaction for Document Item | |
| 25 | Table/Structure Field |
ERCHZ_I3 - TWAERS | Transaction Currency | |
| 26 | Table/Structure Field |
ERCHZ_I3 - TWAERS | Transaction Currency | SOURCE VALUE(X_TARGET_WAERS) LIKE ERCHZ-TWAERS DEFAULT SPACE |
| 27 | Table/Structure Field |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
| 28 | Table/Structure Field |
ERCHZ_I4 - NETTOFRMD | Amount in foreign currency with +/- sign | |
| 29 | Table/Structure Field |
ERCHZ_I4 - UMRECHDAT | Conversion Date for Foreign Currency Amount | |
| 30 | Table/Structure Field |
ERCHZ_I4 - UMRECHKURS | Exchange rate btwn net amount and foreign currency amount | |
| 31 | Table/Structure Field |
ERCHZ_I4 - WAERSF | Currency key for amount | |
| 32 | Table/Structure Field |
ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | |
| 33 | Table/Structure Field |
ERCHZ_N - I_NETTOBTR_L | Long Net Amount - Internal Billing Format | |
| 34 | Table/Structure Field |
WISO_ISUM - PRICE_SUM | SAP Retail Store Sales Order: Value of Sales Document |
