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