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 |
---|---|---|---|---|
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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 |