Table/Structure Field list used by SAP ABAP Function Module ISU_BW_SALES_STATS_FOR_POSTDOC (INTERN: Versorgen Kommunikationsstruktur BIW_ISU_ESTA aus dem Druckbeleg)
SAP ABAP Function Module 
ISU_BW_SALES_STATS_FOR_POSTDOC (INTERN: Versorgen Kommunikationsstruktur BIW_ISU_ESTA aus dem Druckbeleg) is using
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Data Element (11)
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Table/Structure Field (157)
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Function Module (1)
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Message Class (1)
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Message Number (2)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BIW_ISU_ESTA - BELNR | Number of a billing document | |
| 2 | Table/Structure Field |
BIW_ISU_ESTA - BELZEILE | Billing line item for billing documents | |
| 3 | Table/Structure Field |
BIW_ISU_ESTA - BETRAG | Net amount of billing line item | |
| 4 | Table/Structure Field |
BIW_ISU_ESTA - BUCHREL | Billing Line Item Relevant to Posting | |
| 5 | Table/Structure Field |
BIW_ISU_ESTA - CNTINVDOC | Number of Invoicing Documents | |
| 6 | Table/Structure Field |
BIW_ISU_ESTA - MWSKZ | Tax on sales/purchases code | |
| 7 | Table/Structure Field |
BIW_ISU_ESTA - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 8 | Table/Structure Field |
BIW_ISU_ESTA - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 9 | Table/Structure Field |
BIW_ISU_ESTA - STPRZ | Tax rate in output format | |
| 10 | Table/Structure Field |
BIW_ISU_ESTA - TXJCD | Tax Jurisdiction | |
| 11 | Table/Structure Field |
BIW_ISU_ESTA - VERTRAG | Contract | |
| 12 | Table/Structure Field |
BIW_ISU_ESTA - WAERS | Currency Key | |
| 13 | Table/Structure Field |
BWESTA_ERCH - BELNR | Number of a billing document | |
| 14 | Table/Structure Field |
BWESTA_ERCH - CNTINVDOC | Number of Invoicing Documents | |
| 15 | Table/Structure Field |
BWESTA_ERCH - VERTRAG | Contract | |
| 16 | Table/Structure Field |
BWESTA_ERCHZ - BELZEILE | Billing line item for billing documents | |
| 17 | Table/Structure Field |
BWESTA_ERCHZ - BETRAG | Net amount of billing line item | |
| 18 | Table/Structure Field |
BWESTA_ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | |
| 19 | Table/Structure Field |
BWESTA_ERCHZ - WAERS | Currency Key | |
| 20 | Table/Structure Field |
BWESTA_ERDL - MWSKZ | Tax on sales/purchases code | |
| 21 | Table/Structure Field |
BWESTA_ERDL - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 22 | Table/Structure Field |
BWESTA_ERDL - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 23 | Table/Structure Field |
BWESTA_ERDL - STPRZ | Tax rate in output format | |
| 24 | Table/Structure Field |
BWESTA_ERDL - TXJCD | Tax Jurisdiction | |
| 25 | Table/Structure Field |
DBERDL - BUCHREL | Billing Line Item Relevant to Posting | |
| 26 | Table/Structure Field |
DBERDL - KTOSL | Transaction Key | |
| 27 | Table/Structure Field |
DBERDL - LINESORT | Presorting of billing line items in billing schema | |
| 28 | Table/Structure Field |
DBERDL - PRINTDOC | Number of print document | |
| 29 | Table/Structure Field |
DBERDL - TWAERS | Transaction Currency | |
| 30 | Table/Structure Field |
DBERDLB - BILLDOC | Number of a billing document | |
| 31 | Table/Structure Field |
DBERDLB - BILLDOCLINE | Billing line item for billing documents | |
| 32 | Table/Structure Field |
DBERDLB - BUKRS | Company Code | |
| 33 | Table/Structure Field |
DBERDLB - MWSKZ | Tax on sales/purchases code | |
| 34 | Table/Structure Field |
DBERDLB - NETTOBTR | Net amount of billing line item | |
| 35 | Table/Structure Field |
DBERDLB - PRINTDOCLINE | Billing line item for billing documents | |
| 36 | Table/Structure Field |
DBERDLB - TXJCD | Tax Jurisdiction | |
| 37 | Table/Structure Field |
DBERDLB - VERTRAG | Contract | |
| 38 | Table/Structure Field |
DBERDLB - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
| 39 | Table/Structure Field |
DBERDZ - BUCHREL | Billing Line Item Relevant to Posting | |
| 40 | Table/Structure Field |
DBERDZ - KTOSL | Transaction Key | |
| 41 | Table/Structure Field |
DBERDZ - OPBEL | Number of print document | |
| 42 | Table/Structure Field |
DBERDZ - TWAERS | Transaction Currency | |
| 43 | Table/Structure Field |
EITESTA - XCANC | Reversal Transaction: Document Was Reversed | |
| 44 | Table/Structure Field |
EITESTA - XCANC | Reversal Transaction: Document Was Reversed | SOURCE VALUE(X_XCANC) LIKE EITESTA-XCANC DEFAULT ' ' |
| 45 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 46 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 47 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 48 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 49 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 50 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 51 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 52 | Table/Structure Field |
ERCH - BELNR | Number of a billing document | |
| 53 | Table/Structure Field |
ERCH - TXJCD | Tax Jurisdiction | |
| 54 | Table/Structure Field |
ERCH - VERTRAG | Contract | |
| 55 | Table/Structure Field |
ERCHZ - AB | Date from which time slice is valid | |
| 56 | Table/Structure Field |
ERCHZ - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
| 57 | Table/Structure Field |
ERCHZ - BACKCANC | Indicator: Reverse Backbilling | |
| 58 | Table/Structure Field |
ERCHZ - BACKDOCNO | Number of a billing document | |
| 59 | Table/Structure Field |
ERCHZ - BACKEXEC | Indicator: allocate backbilling | |
| 60 | Table/Structure Field |
ERCHZ - BELNR | Number of a billing document | |
| 61 | Table/Structure Field |
ERCHZ - BELZART | Line Item Type | |
| 62 | Table/Structure Field |
ERCHZ - BELZEILE | Billing line item for billing documents | |
| 63 | Table/Structure Field |
ERCHZ - BETRSTREL | Amount of billing line item is statistically relevant | |
| 64 | Table/Structure Field |
ERCHZ - BIS | Date at Which a Time Slice Expires | |
| 65 | Table/Structure Field |
ERCHZ - BISZONE | To-block | |
| 66 | Table/Structure Field |
ERCHZ - BRUTTOZEILE | Blling line item is a gross line item | |
| 67 | Table/Structure Field |
ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | |
| 68 | Table/Structure Field |
ERCHZ - CSNO | Sequence number of schema step during billing | |
| 69 | Table/Structure Field |
ERCHZ - DYNCANC | Indicator: Reverse Backbilling | |
| 70 | Table/Structure Field |
ERCHZ - DYNEXEC | Indicator: Allocate Backbilling | |
| 71 | Table/Structure Field |
ERCHZ - EIN01 | Input operand | |
| 72 | Table/Structure Field |
ERCHZ - GERAET | Device | |
| 73 | Table/Structure Field |
ERCHZ - GROSSGROUP | Gross group | |
| 74 | Table/Structure Field |
ERCHZ - I_ABRMENGE | Billing quantity for internal billing format | |
| 75 | Table/Structure Field |
ERCHZ - LINESORT | Presorting of billing line items in billing schema | |
| 76 | Table/Structure Field |
ERCHZ - MNGBASIS | Long quantity base for amount | |
| 77 | Table/Structure Field |
ERCHZ - MWSKZ | Tax on sales/purchases code | |
| 78 | Table/Structure Field |
ERCHZ - NETTOBTR | Net amount of billing line item | |
| 79 | Table/Structure Field |
ERCHZ - PREISBTR | Price amount | |
| 80 | Table/Structure Field |
ERCHZ - PREISTYP | Price category | |
| 81 | Table/Structure Field |
ERCHZ - PREISZUS | Indicator: Price Summary | |
| 82 | Table/Structure Field |
ERCHZ - PRINTREL | Billing Line Is Print-Relevant | |
| 83 | Table/Structure Field |
ERCHZ - RABZUS | Discount key | |
| 84 | Table/Structure Field |
ERCHZ - REFBILLDOCNO | Reference Document Number | |
| 85 | Table/Structure Field |
ERCHZ - SC_BELNR | Number of billing document in adjustment reversal | |
| 86 | Table/Structure Field |
ERCHZ - STAFO | Update group for statistics update | |
| 87 | Table/Structure Field |
ERCHZ - TARIFNR | Rate key | |
| 88 | Table/Structure Field |
ERCHZ - TIMBASIS | Time Basis | |
| 89 | Table/Structure Field |
ERCHZ - TIMTYPZA | Time category (days or months) for billing line item | |
| 90 | Table/Structure Field |
ERCHZ - TWAERS | Transaction Currency | |
| 91 | Table/Structure Field |
ERCHZ - TXDAT_KK | Decisive Date for Calculating Taxes | |
| 92 | Table/Structure Field |
ERCHZ - VONZONE | From-block | |
| 93 | Table/Structure Field |
ERCHZ - ZEITANT | Time portion, billing period in days or months | |
| 94 | Table/Structure Field |
ERCHZ - ZONENNR | Number of price block or price scale | |
| 95 | Table/Structure Field |
ERCHZ - ZWNUMMER | Register | |
| 96 | Table/Structure Field |
ERCHZ_I - BUCHREL | Billing Line Item Relevant to Posting | |
| 97 | Table/Structure Field |
ERCHZ_I - TWAERS | Transaction Currency | |
| 98 | Table/Structure Field |
ERCHZ_I1 - AB | Date from which time slice is valid | |
| 99 | Table/Structure Field |
ERCHZ_I1 - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
| 100 | Table/Structure Field |
ERCHZ_I1 - BACKCANC | Indicator: Reverse Backbilling | |
| 101 | Table/Structure Field |
ERCHZ_I1 - BACKDOCNO | Number of a billing document | |
| 102 | Table/Structure Field |
ERCHZ_I1 - BACKEXEC | Indicator: allocate backbilling | |
| 103 | Table/Structure Field |
ERCHZ_I1 - BELZART | Line Item Type | |
| 104 | Table/Structure Field |
ERCHZ_I1 - BETRSTREL | Amount of billing line item is statistically relevant | |
| 105 | Table/Structure Field |
ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | |
| 106 | Table/Structure Field |
ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | |
| 107 | Table/Structure Field |
ERCHZ_I1 - CSNO | Sequence number of schema step during billing | |
| 108 | Table/Structure Field |
ERCHZ_I1 - DYNCANC | Indicator: Reverse Backbilling | |
| 109 | Table/Structure Field |
ERCHZ_I1 - DYNEXEC | Indicator: Allocate Backbilling | |
| 110 | Table/Structure Field |
ERCHZ_I1 - EIN01 | Input operand | |
| 111 | Table/Structure Field |
ERCHZ_I1 - LINESORT | Presorting of billing line items in billing schema | |
| 112 | Table/Structure Field |
ERCHZ_I1 - PRINTREL | Billing Line Is Print-Relevant | |
| 113 | Table/Structure Field |
ERCHZ_I1 - RABZUS | Discount key | |
| 114 | Table/Structure Field |
ERCHZ_I1 - STAFO | Update group for statistics update | |
| 115 | Table/Structure Field |
ERCHZ_I1 - TARIFNR | Rate key | |
| 116 | Table/Structure Field |
ERCHZ_I1 - TIMBASIS | Time Basis | |
| 117 | Table/Structure Field |
ERCHZ_I1 - TIMTYPZA | Time category (days or months) for billing line item | |
| 118 | Table/Structure Field |
ERCHZ_I2 - GERAET | Device | |
| 119 | Table/Structure Field |
ERCHZ_I2 - ZWNUMMER | Register | |
| 120 | Table/Structure Field |
ERCHZ_I3 - BISZONE | To-block | |
| 121 | Table/Structure Field |
ERCHZ_I3 - BRUTTOZEILE | Blling line item is a gross line item | |
| 122 | Table/Structure Field |
ERCHZ_I3 - GROSSGROUP | Gross group | |
| 123 | Table/Structure Field |
ERCHZ_I3 - MNGBASIS | Long quantity base for amount | |
| 124 | Table/Structure Field |
ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | |
| 125 | Table/Structure Field |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
| 126 | Table/Structure Field |
ERCHZ_I3 - PREISBTR | Price amount | |
| 127 | Table/Structure Field |
ERCHZ_I3 - PREISTYP | Price category | |
| 128 | Table/Structure Field |
ERCHZ_I3 - PREISZUS | Indicator: Price Summary | |
| 129 | Table/Structure Field |
ERCHZ_I3 - TWAERS | Transaction Currency | |
| 130 | Table/Structure Field |
ERCHZ_I3 - TXDAT_KK | Decisive Date for Calculating Taxes | |
| 131 | Table/Structure Field |
ERCHZ_I3 - VONZONE | From-block | |
| 132 | Table/Structure Field |
ERCHZ_I3 - ZONENNR | Number of price block or price scale | |
| 133 | Table/Structure Field |
ERCHZ_I4 - REFBILLDOCNO | Reference Document Number | |
| 134 | Table/Structure Field |
ERCHZ_I4 - SC_BELNR | Number of billing document in adjustment reversal | |
| 135 | Table/Structure Field |
ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | |
| 136 | Table/Structure Field |
ERCHZ_N - ZEITANT | Time portion, billing period in days or months | |
| 137 | Table/Structure Field |
ERDK - BUDAT | Posting Date in the Document | |
| 138 | Table/Structure Field |
ERDK - OPBEL | Number of print document | |
| 139 | Table/Structure Field |
ERDZ - BETRW | Amount in Transaction Currency with +/- Sign | |
| 140 | Table/Structure Field |
ERDZ - BUKRS | Company Code | |
| 141 | Table/Structure Field |
ERDZ - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 142 | Table/Structure Field |
ERDZ - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 143 | Table/Structure Field |
ERDZ - TWAERS | Transaction Currency | |
| 144 | Table/Structure Field |
ERDZ - TXDAT_KK | Decisive Date for Calculating Taxes | |
| 145 | Table/Structure Field |
ERDZ - VERTRAG | Contract | |
| 146 | Table/Structure Field |
ERDZ_I - BETRW | Amount in Transaction Currency with +/- Sign | |
| 147 | Table/Structure Field |
ERDZ_I - BUKRS | Company Code | |
| 148 | Table/Structure Field |
ERDZ_I - KTOSL | Transaction Key | |
| 149 | Table/Structure Field |
ERDZ_I - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 150 | Table/Structure Field |
ERDZ_I - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 151 | Table/Structure Field |
ERDZ_I - VERTRAG | Contract | |
| 152 | Table/Structure Field |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
| 153 | Table/Structure Field |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
| 154 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 155 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 156 | Table/Structure Field |
TE530 - LINESORT | Presorting of billing line items in billing schema | |
| 157 | Table/Structure Field |
TE530 - MAX_GROSS_DIF | Maximum Difference for Gross Prices |
