Table/Structure Field list used by SAP ABAP Function Module ISU_COMEV_PROCESS_INVOICE_OLD (Intern: Aufbereitung der Rechnungsdaten für die Idoc Verarbeitung)
SAP ABAP Function Module 
ISU_COMEV_PROCESS_INVOICE_OLD (Intern: Aufbereitung der Rechnungsdaten für die Idoc Verarbeitung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ALLSERVICES - SERVICE | Service Type | |
| 2 | Table/Structure Field |
ALLSERVICES - SERVICEID | Service Provider | |
| 3 | Table/Structure Field |
ALLSERVICES - SRVPRVREF | Reference number of service provider | |
| 4 | Table/Structure Field |
ALLSERVICES - OWN_LOG_SYS | Service Provider is Managed in Own System | |
| 5 | Table/Structure Field |
ECOMPARTNER - FUNCNAME | Name of Function Module | |
| 6 | Table/Structure Field |
ECOMPARTNER - RECEIVER | Service Provider | |
| 7 | Table/Structure Field |
ECOMPARTNER - RECEIVER_TYPE | Service Type | |
| 8 | Table/Structure Field |
ECOMPARTNER - SENDER | Service Provider | |
| 9 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 10 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 11 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 12 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 13 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 14 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 15 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 16 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 17 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 18 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 19 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 20 | Table/Structure Field |
ERCH - BEGABRPE | Start of billing period | |
| 21 | Table/Structure Field |
ERCH - BELNR | Number of a billing document | |
| 22 | Table/Structure Field |
ERCH - ENDABRPE | End of billing period | |
| 23 | Table/Structure Field |
ERCH - GPARTNER | Business Partner Number | |
| 24 | Table/Structure Field |
ERCH - VERTRAG | Contract | |
| 25 | Table/Structure Field |
ERCHZREF - ERCHBELNR | Number of a billing document | |
| 26 | Table/Structure Field |
ERCHZ_I1 - BELZART | Line Item Type | |
| 27 | Table/Structure Field |
ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | |
| 28 | Table/Structure Field |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
| 29 | Table/Structure Field |
ERDZ - VERTRAG | Contract | |
| 30 | Table/Structure Field |
ERDZ - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
| 31 | Table/Structure Field |
ERDZ - BUCHREL | Billing Line Item Relevant to Posting | |
| 32 | Table/Structure Field |
ERDZ - ERCHBELNR | Number of a billing document | |
| 33 | Table/Structure Field |
ERDZ - BELZART | Line Item Type | |
| 34 | Table/Structure Field |
ERDZ - NETTOBTR | Net amount of billing line item | |
| 35 | Table/Structure Field |
ERDZ_I - VERTRAG | Contract | |
| 36 | Table/Structure Field |
ERDZ_I - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
| 37 | Table/Structure Field |
ESERVICE - SERVICE | Service Type | |
| 38 | Table/Structure Field |
ESERVICE - SERVICEID | Service Provider | |
| 39 | Table/Structure Field |
ESERVICE - SRVPRVREF | Reference number of service provider | |
| 40 | Table/Structure Field |
EUITRANS - EXT_UI | Point of delivery ID | |
| 41 | Table/Structure Field |
EUITRANS - INT_UI | Internal key for point of delivery | |
| 42 | Table/Structure Field |
EUITRANS_DATA - EXT_UI | Point of delivery ID | |
| 43 | Table/Structure Field |
EUITRANS_DATA_OP - EXT_UI | Point of delivery ID | |
| 44 | Table/Structure Field |
EVER - AUSZDAT | Move-Out Date | |
| 45 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 46 | Table/Structure Field |
EVER - SRVPRVREF | Reference number of service provider | |
| 47 | Table/Structure Field |
EVER - SERVICEID | Service Provider | |
| 48 | Table/Structure Field |
EVER - ANLAGE | Installation | |
| 49 | Table/Structure Field |
EVERA - SERVICEID | Service Provider | |
| 50 | Table/Structure Field |
EVERA - SRVPRVREF | Reference number of service provider | |
| 51 | Table/Structure Field |
EVERU - ANLAGE | Installation | |
| 52 | Table/Structure Field |
EVERU - AUSZDAT | Move-Out Date | |
| 53 | Table/Structure Field |
ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
| 54 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDZ | ISU21_PRINT_DOC-T_ERDZ | |
| 55 | Table/Structure Field |
SIDE_ERCHEXT - BELNR | Number of a billing document | |
| 56 | Table/Structure Field |
SIDE_ERCHEXT - REFBELNR | Number of a billing document | |
| 57 | Table/Structure Field |
SIDE_ERCHEXT - VERTRAG | Contract | |
| 58 | Table/Structure Field |
TE835 - BELZART | Line Item Type |
