Table/Structure Field list used by SAP ABAP Function Module ISU_COMPR_INVOICE_POST (INTERN: IS-U Dereg.: Event-Handler für INVOICE)
SAP ABAP Function Module
ISU_COMPR_INVOICE_POST (INTERN: IS-U Dereg.: Event-Handler für INVOICE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BCONTCFIND - SUBCONTEXT | Subcontext | ||
| 2 | BDIDOCSTAT - MSGID | Message identification | ||
| 3 | BDIDOCSTAT - STATUS | Status of IDoc | ||
| 4 | BDIDOCSTAT - SEGNUM | Number of SAP segment | ||
| 5 | BDIDOCSTAT - MSGV4 | Parameter 4 | ||
| 6 | BDIDOCSTAT - MSGV3 | Parameter 3 | ||
| 7 | BDIDOCSTAT - MSGV1 | Parameter 1 | ||
| 8 | BDIDOCSTAT - MSGTY | Message Type | ||
| 9 | BDIDOCSTAT - MSGNO | System Message Number | ||
| 10 | BDIDOCSTAT - MSGV2 | Parameter 2 | ||
| 11 | E1ISU_BASELINE_ITEM_IT1 - IT109 | E1ISU_BASELINE_ITEM_IT1-IT109 | ||
| 12 | E1ISU_BEGIN_INV_BIG4010 - BIG01 | E1ISU_BEGIN_INV_BIG4010-BIG01 | ||
| 13 | E1ISU_BEGIN_INV_BIG4010 - BIG02 | E1ISU_BEGIN_INV_BIG4010-BIG02 | ||
| 14 | E1ISU_BEGIN_INV_BIG4010 - BIG05 | E1ISU_BEGIN_INV_BIG4010-BIG05 | ||
| 15 | E1ISU_BEGIN_INV_BIG4010 - BIG07 | E1ISU_BEGIN_INV_BIG4010-BIG07 | ||
| 16 | E1ISU_BEGIN_INV_BIG4010 - BIG08 | E1ISU_BEGIN_INV_BIG4010-BIG08 | ||
| 17 | E1ISU_BEGIN_INV_BIG4010 - TWAERS | E1ISU_BEGIN_INV_BIG4010-TWAERS | ||
| 18 | E1ISU_DATE_REFERENCE_DTM - DTM01 | E1ISU_DATE_REFERENCE_DTM-DTM01 | ||
| 19 | E1ISU_DATE_REFERENCE_DTM - DTM07 | E1ISU_DATE_REFERENCE_DTM-DTM07 | ||
| 20 | E1ISU_NAME_N1 - N102 | E1ISU_NAME_N1-N102 | ||
| 21 | E1ISU_NAME_N1 - N106 | E1ISU_NAME_N1-N106 | ||
| 22 | E1ISU_NAME_N1 - N104 | E1ISU_NAME_N1-N104 | ||
| 23 | E1ISU_NAME_N1 - N101 | E1ISU_NAME_N1-N101 | ||
| 24 | E1ISU_REFERENCE_REF - REF01 | E1ISU_REFERENCE_REF-REF01 | ||
| 25 | E1ISU_REFERENCE_REF - REF02 | E1ISU_REFERENCE_REF-REF02 | ||
| 26 | E1ISU_REFERENCE_REF_NM1 - REF01 | E1ISU_REFERENCE_REF_NM1-REF01 | ||
| 27 | E1ISU_SUBLINE_ITEM_SLN - SLN03 | E1ISU_SUBLINE_ITEM_SLN-SLN03 | ||
| 28 | E1ISU_TA_TOTALS_CTT - CTT01 | E1ISU_TA_TOTALS_CTT-CTT01 | ||
| 29 | E1ISU_TOTAL_MONETARY_TDS - TDS01 | E1ISU_TOTAL_MONETARY_TDS-TDS01 | ||
| 30 | EBAGEN - KENNZX | General checkbox: X or SPACE | ||
| 31 | EDIDC - DOCNUM | IDoc number | ||
| 32 | EDIDD - SDATA | Application data | ||
| 33 | EDIDD - SEGNAM | Segment type | ||
| 34 | EDIDD - SEGNUM | Number of SAP segment | ||
| 35 | ERCH - BELEGDAT | Creation date of billing document | ||
| 36 | ERCH - ABRVORG | Billing Transaction | ||
| 37 | ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | ||
| 38 | RS38L - NAME | Name of Function Module | ||
| 39 | SCUSTOMER_IDE - NAME | Char 80 | ||
| 40 | SIDE_INVOICE - RECEIVER | SIDE_INVOICE-RECEIVER | ||
| 41 | SIDE_INVOICE - WAERS | Transaction Currency | ||
| 42 | SIDE_INVOICE - TOTAL_AMNT | Net amount of billing line item | ||
| 43 | SIDE_INVOICE - SUPPLIER | SIDE_INVOICE-SUPPLIER | ||
| 44 | SIDE_INVOICE - SENDER | SIDE_INVOICE-SENDER | ||
| 45 | SIDE_INVOICE - REQ_IDOC | SIDE_INVOICE-REQ_IDOC | ||
| 46 | SIDE_INVOICE - PARAMETERS | SIDE_INVOICE-PARAMETERS | ||
| 47 | SIDE_INVOICE - ORIG_INVOICE | Bill number | ||
| 48 | SIDE_INVOICE - OLD_INVOICE | Bill number | ||
| 49 | SIDE_INVOICE - NTE | SIDE_INVOICE-NTE | ||
| 50 | SIDE_INVOICE - EXT_POD | Point of delivery ID | ||
| 51 | SIDE_INVOICE - DISTRIBUTOR | SIDE_INVOICE-DISTRIBUTOR | ||
| 52 | SIDE_INVOICE - DATE_BIS | Date at Which a Time Slice Expires | ||
| 53 | SIDE_INVOICE - DATE_AB | Date from which time slice is valid | ||
| 54 | SIDE_INVOICE - CUSTOMER | SIDE_INVOICE-CUSTOMER | ||
| 55 | SIDE_INVOICE - CROSS_REF_NR | Cross Reference Number | ||
| 56 | SIDE_INVOICE - CANCEL | Indicators | ||
| 57 | SIDE_INVOICE - ACCOUNT_EGS | IDE: contract number for communication | ||
| 58 | SIDE_INVOICE - ACCOUNT_EDC | IDE: contract number for communication | ||
| 59 | SIDE_INVOICE - INVOICE_DETAIL | SIDE_INVOICE-INVOICE_DETAIL | ||
| 60 | SIDE_INVOICE_DETAIL - METERED_CHARGES | SIDE_INVOICE_DETAIL-METERED_CHARGES | ||
| 61 | SIDE_INVOICE_DETAIL - UNMET_CHARGES | SIDE_INVOICE_DETAIL-UNMET_CHARGES | ||
| 62 | SIDE_INVOICE_DETAIL - TAX | SIDE_INVOICE_DETAIL-TAX | ||
| 63 | SIDE_INVOICE_DETAIL - ACCNT_CHARGES | SIDE_INVOICE_DETAIL-ACCNT_CHARGES | ||
| 64 | SIDE_PROVIDER - IDOC_ID | 30 Characters | ||
| 65 | SIDE_PROVIDER - IDOC_NAME | Char 80 | ||
| 66 | SIDE_REQ_RES_DATA - PARAMETER_ID | ID for parameter usage | ||
| 67 | SIDE_REQ_RES_DATA - PARAM_VALUE | IDE: Parameter Value | ||
| 68 | SWEINSTCOU - OBJKEY | Object key | ||
| 69 | SWETYPECOU - EVENT | Event | ||
| 70 | SWETYPECOU - OBJTYPE | Object Type | ||
| 71 | SYST - MSGV1 | ABAP System Field: Message Variable |