Table/Structure Field list used by SAP ABAP Function Module ISU_COMPR_VDEW_INVOIC_OUT (Rechnung im EDIFACT-Format INVOIC nach VDEW)
SAP ABAP Function Module 
ISU_COMPR_VDEW_INVOIC_OUT (Rechnung im EDIFACT-Format INVOIC nach VDEW) is using
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Class (1)
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Data Element (21)
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Table/Structure Field (165)
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Function Module (7)
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Interface (1)
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Message Class (1)
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Message Number (2)
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Class Method (5)
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Table (45)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E1VDEWBGM - CODELISTAGENCY | E1VDEWBGM-CODELISTAGENCY | |
| 2 | Table/Structure Field |
E1VDEWBGM - DOCUMENTFUNC | E1VDEWBGM-DOCUMENTFUNC | |
| 3 | Table/Structure Field |
E1VDEWBGM - DOCUMENTNUMBER | E1VDEWBGM-DOCUMENTNUMBER | |
| 4 | Table/Structure Field |
E1VDEWBGM - NAME | E1VDEWBGM-NAME | |
| 5 | Table/Structure Field |
E1VDEWCUX - CURRENCY_DETAILS_1 | E1VDEWCUX-CURRENCY_DETAILS_1 | |
| 6 | Table/Structure Field |
E1VDEWCUX - CURRENCY_ID_1 | E1VDEWCUX-CURRENCY_ID_1 | |
| 7 | Table/Structure Field |
E1VDEWCUX - CURRENCY_QUALIFIER_1 | E1VDEWCUX-CURRENCY_QUALIFIER_1 | |
| 8 | Table/Structure Field |
E1VDEWDTM - DATUM | E1VDEWDTM-DATUM | |
| 9 | Table/Structure Field |
E1VDEWDTM - DATUMQUALIFIER | E1VDEWDTM-DATUMQUALIFIER | |
| 10 | Table/Structure Field |
E1VDEWDTM - FORMAT | E1VDEWDTM-FORMAT | |
| 11 | Table/Structure Field |
E1VDEWDTM_3 - DATUM | E1VDEWDTM_3-DATUM | |
| 12 | Table/Structure Field |
E1VDEWDTM_3 - DATUMQUALIFIER | E1VDEWDTM_3-DATUMQUALIFIER | |
| 13 | Table/Structure Field |
E1VDEWDTM_3 - FORMAT | E1VDEWDTM_3-FORMAT | |
| 14 | Table/Structure Field |
E1VDEWIMD - ITEM_CHAR_AGENCY | E1VDEWIMD-ITEM_CHAR_AGENCY | |
| 15 | Table/Structure Field |
E1VDEWIMD - ITEM_CHAR_CODE | E1VDEWIMD-ITEM_CHAR_CODE | |
| 16 | Table/Structure Field |
E1VDEWIMD - ITEM_DESCR_DESCRIPTION_1 | E1VDEWIMD-ITEM_DESCR_DESCRIPTION_1 | |
| 17 | Table/Structure Field |
E1VDEWIMD - ITEM_DESCR_TYPE | E1VDEWIMD-ITEM_DESCR_TYPE | |
| 18 | Table/Structure Field |
E1VDEWLIN - CODE_LIST_RESPONSIBLE_AGENCY | E1VDEWLIN-CODE_LIST_RESPONSIBLE_AGENCY | |
| 19 | Table/Structure Field |
E1VDEWLIN - ITEM_NUMBER | E1VDEWLIN-ITEM_NUMBER | |
| 20 | Table/Structure Field |
E1VDEWLIN - ITEM_NUMBER_TYPE | E1VDEWLIN-ITEM_NUMBER_TYPE | |
| 21 | Table/Structure Field |
E1VDEWLIN - LINE_ITEM_NUMBER | E1VDEWLIN-LINE_ITEM_NUMBER | |
| 22 | Table/Structure Field |
E1VDEWLOC - CODE_LIST_RESPONSIBLE_AGENCY_1 | E1VDEWLOC-CODE_LIST_RESPONSIBLE_AGENCY_1 | |
| 23 | Table/Structure Field |
E1VDEWLOC - PLACE | E1VDEWLOC-PLACE | |
| 24 | Table/Structure Field |
E1VDEWLOC - PLACE_QUALIFIER | E1VDEWLOC-PLACE_QUALIFIER | |
| 25 | Table/Structure Field |
E1VDEWMOA - CURRENCY_ID | E1VDEWMOA-CURRENCY_ID | |
| 26 | Table/Structure Field |
E1VDEWMOA - MONETARY_AMOUNT_TYPE | E1VDEWMOA-MONETARY_AMOUNT_TYPE | |
| 27 | Table/Structure Field |
E1VDEWMOA - MONETARY_AMOUNT_VALUE | E1VDEWMOA-MONETARY_AMOUNT_VALUE | |
| 28 | Table/Structure Field |
E1VDEWMOA_2 - CURRENCY_ID | E1VDEWMOA_2-CURRENCY_ID | |
| 29 | Table/Structure Field |
E1VDEWMOA_2 - MONETARY_AMOUNT_TYPE | E1VDEWMOA_2-MONETARY_AMOUNT_TYPE | |
| 30 | Table/Structure Field |
E1VDEWMOA_2 - MONETARY_AMOUNT_VALUE | E1VDEWMOA_2-MONETARY_AMOUNT_VALUE | |
| 31 | Table/Structure Field |
E1VDEWMOA_3 - CURRENCY_ID | E1VDEWMOA_3-CURRENCY_ID | |
| 32 | Table/Structure Field |
E1VDEWMOA_3 - MONETARY_AMOUNT_TYPE | E1VDEWMOA_3-MONETARY_AMOUNT_TYPE | |
| 33 | Table/Structure Field |
E1VDEWMOA_3 - MONETARY_AMOUNT_VALUE | E1VDEWMOA_3-MONETARY_AMOUNT_VALUE | |
| 34 | Table/Structure Field |
E1VDEWMOA_4 - CURRENCY_ID | E1VDEWMOA_4-CURRENCY_ID | |
| 35 | Table/Structure Field |
E1VDEWMOA_4 - MONETARY_AMOUNT_TYPE | E1VDEWMOA_4-MONETARY_AMOUNT_TYPE | |
| 36 | Table/Structure Field |
E1VDEWMOA_4 - MONETARY_AMOUNT_VALUE | E1VDEWMOA_4-MONETARY_AMOUNT_VALUE | |
| 37 | Table/Structure Field |
E1VDEWNAD - ACTION | E1VDEWNAD-ACTION | |
| 38 | Table/Structure Field |
E1VDEWPAT - PAYMENT_TERMS_TYPE | E1VDEWPAT-PAYMENT_TERMS_TYPE | |
| 39 | Table/Structure Field |
E1VDEWPIA - CODE_LIST_RESPONSIBLE_AGENCY_1 | E1VDEWPIA-CODE_LIST_RESPONSIBLE_AGENCY_1 | |
| 40 | Table/Structure Field |
E1VDEWPIA - ITEM_NUMBER_1 | E1VDEWPIA-ITEM_NUMBER_1 | |
| 41 | Table/Structure Field |
E1VDEWPIA - ITEM_NUMBER_TYPE_1 | E1VDEWPIA-ITEM_NUMBER_TYPE_1 | |
| 42 | Table/Structure Field |
E1VDEWPIA - PRODUCT_ID | E1VDEWPIA-PRODUCT_ID | |
| 43 | Table/Structure Field |
E1VDEWPRI - PRICE | E1VDEWPRI-PRICE | |
| 44 | Table/Structure Field |
E1VDEWPRI - PRICE_QUALIFIER | E1VDEWPRI-PRICE_QUALIFIER | |
| 45 | Table/Structure Field |
E1VDEWQTY - MEASURE_UNIT_QUALIFIER | E1VDEWQTY-MEASURE_UNIT_QUALIFIER | |
| 46 | Table/Structure Field |
E1VDEWQTY - QUANTITY | E1VDEWQTY-QUANTITY | |
| 47 | Table/Structure Field |
E1VDEWQTY - QUANTITY_QUALIFIER | E1VDEWQTY-QUANTITY_QUALIFIER | |
| 48 | Table/Structure Field |
E1VDEWRFF_1 - REFERENCENUMBER | E1VDEWRFF_1-REFERENCENUMBER | |
| 49 | Table/Structure Field |
E1VDEWRFF_1 - REFERENCEQUALIFIER | E1VDEWRFF_1-REFERENCEQUALIFIER | |
| 50 | Table/Structure Field |
E1VDEWRFF_2 - REFERENCENUMBER | E1VDEWRFF_2-REFERENCENUMBER | |
| 51 | Table/Structure Field |
E1VDEWRFF_2 - REFERENCEQUALIFIER | E1VDEWRFF_2-REFERENCEQUALIFIER | |
| 52 | Table/Structure Field |
E1VDEWTAX - CATEGORY | E1VDEWTAX-CATEGORY | |
| 53 | Table/Structure Field |
E1VDEWTAX - DETAIL_RATE | E1VDEWTAX-DETAIL_RATE | |
| 54 | Table/Structure Field |
E1VDEWTAX - DETAIL_RATE_BASIS | E1VDEWTAX-DETAIL_RATE_BASIS | |
| 55 | Table/Structure Field |
E1VDEWTAX - DTF_FUNCTION | E1VDEWTAX-DTF_FUNCTION | |
| 56 | Table/Structure Field |
E1VDEWTAX - TYPE_AGENCY | E1VDEWTAX-TYPE_AGENCY | |
| 57 | Table/Structure Field |
E1VDEWTAX - TYPE_CODED | E1VDEWTAX-TYPE_CODED | |
| 58 | Table/Structure Field |
E1VDEWTAX_2 - CATEGORY | E1VDEWTAX_2-CATEGORY | |
| 59 | Table/Structure Field |
E1VDEWTAX_2 - DETAIL_RATE | E1VDEWTAX_2-DETAIL_RATE | |
| 60 | Table/Structure Field |
E1VDEWTAX_2 - DETAIL_RATE_BASIS | E1VDEWTAX_2-DETAIL_RATE_BASIS | |
| 61 | Table/Structure Field |
E1VDEWTAX_2 - DTF_FUNCTION | E1VDEWTAX_2-DTF_FUNCTION | |
| 62 | Table/Structure Field |
E1VDEWTAX_2 - TYPE_AGENCY | E1VDEWTAX_2-TYPE_AGENCY | |
| 63 | Table/Structure Field |
E1VDEWTAX_2 - TYPE_CODED | E1VDEWTAX_2-TYPE_CODED | |
| 64 | Table/Structure Field |
E1VDEWUNH - ASSOCCODE | E1VDEWUNH-ASSOCCODE | |
| 65 | Table/Structure Field |
E1VDEWUNH - CONTROLAGENCY | E1VDEWUNH-CONTROLAGENCY | |
| 66 | Table/Structure Field |
E1VDEWUNH - IDENTIFIER | E1VDEWUNH-IDENTIFIER | |
| 67 | Table/Structure Field |
E1VDEWUNH - REFERENCENUMBER | E1VDEWUNH-REFERENCENUMBER | |
| 68 | Table/Structure Field |
E1VDEWUNH - RELEASENUMBER | E1VDEWUNH-RELEASENUMBER | |
| 69 | Table/Structure Field |
E1VDEWUNH - VERSIONNUMBER | E1VDEWUNH-VERSIONNUMBER | |
| 70 | Table/Structure Field |
E1VDEWUNS - SECTION_ID | E1VDEWUNS-SECTION_ID | |
| 71 | Table/Structure Field |
E1VDEWUNT - NUMSEG | E1VDEWUNT-NUMSEG | |
| 72 | Table/Structure Field |
E1VDEWUNT - REFNUM | E1VDEWUNT-REFNUM | |
| 73 | Table/Structure Field |
ECROSSREFNO - INT_CROSSREFNO | IDE: internal cross reference number | |
| 74 | Table/Structure Field |
EDEX_IDOCDATA - CONTROL | EDEX_IDOCDATA-CONTROL | |
| 75 | Table/Structure Field |
EDEX_IDOCDATA - DATA | EDEX_IDOCDATA-DATA | |
| 76 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 77 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 78 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 79 | Table/Structure Field |
EMSG_GEN - OKCODE | OK code for message object | |
| 80 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 81 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 82 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 83 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 84 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 85 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 86 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 87 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 88 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 89 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 90 | Table/Structure Field |
ERCH - ABRVORG | Billing Transaction | |
| 91 | Table/Structure Field |
ERCH - BEGABRPE | Start of billing period | |
| 92 | Table/Structure Field |
ERCH - ENDABRPE | End of billing period | |
| 93 | Table/Structure Field |
ERCHZ_I1 - AB | Date from which time slice is valid | |
| 94 | Table/Structure Field |
ERCHZ_I1 - BELZART | Line Item Type | |
| 95 | Table/Structure Field |
ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | |
| 96 | Table/Structure Field |
ERCHZ_I1 - MASSBILL | Unit of measurement for billing | |
| 97 | Table/Structure Field |
ERCHZ_I1 - TVORG | Subtransaction for Document Item | |
| 98 | Table/Structure Field |
ERCHZ_I2 - LOGIKZW | Logical register number | |
| 99 | Table/Structure Field |
ERCHZ_I3 - BRUTTOZEILE | Blling line item is a gross line item | |
| 100 | Table/Structure Field |
ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | |
| 101 | Table/Structure Field |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
| 102 | Table/Structure Field |
ERCHZ_I3 - PREIS | Price | |
| 103 | Table/Structure Field |
ERCHZ_I3 - PREISBTR | Price amount | |
| 104 | Table/Structure Field |
ERCHZ_I3 - PREISTYP | Price category | |
| 105 | Table/Structure Field |
ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | |
| 106 | Table/Structure Field |
ERDB - AWKEY | Object key | |
| 107 | Table/Structure Field |
ERDB - AWTYP | Reference procedure | |
| 108 | Table/Structure Field |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
| 109 | Table/Structure Field |
ERDB - OPBEL | Number of print document | |
| 110 | Table/Structure Field |
ERDBBPREQ - CANCEL | Indicators | |
| 111 | Table/Structure Field |
ERDBBPREQ - CRSRF | Internal Reference Number | |
| 112 | Table/Structure Field |
ERDBBPREQ - OPBEL_ADD | Number of print document | |
| 113 | Table/Structure Field |
ERDBBPREQ - OPBEL_ORIG | Number of print document | |
| 114 | Table/Structure Field |
ERDK - BLDAT | Document Date in Document | |
| 115 | Table/Structure Field |
ERDK - ERGRD | Reason for creating print document | |
| 116 | Table/Structure Field |
ERDK - FAEDN | Due date for net payment | |
| 117 | Table/Structure Field |
ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | |
| 118 | Table/Structure Field |
ERDK - OPBEL | Number of print document | |
| 119 | Table/Structure Field |
ERDK - PARTNER | Business Partner Number | |
| 120 | Table/Structure Field |
ERDK - PORTION | Portion | |
| 121 | Table/Structure Field |
ERDK - TOTAL_WAER | Transaction Currency | |
| 122 | Table/Structure Field |
ERDK - VKONT | Contract Account Number | |
| 123 | Table/Structure Field |
ERDZ - AB | Date from which time slice is valid | |
| 124 | Table/Structure Field |
ERDZ - BELZART | Line Item Type | |
| 125 | Table/Structure Field |
ERDZ - BIS | Date at Which a Time Slice Expires | |
| 126 | Table/Structure Field |
ERDZ - BRUTTOZEILE | Blling line item is a gross line item | |
| 127 | Table/Structure Field |
ERDZ - HVORG | Main Transaction for Line Item | |
| 128 | Table/Structure Field |
ERDZ - I_ABRMENGE | Billing quantity for internal billing format | |
| 129 | Table/Structure Field |
ERDZ - LOGIKZW | Logical register number | |
| 130 | Table/Structure Field |
ERDZ - MASSBILL | Unit of measurement for billing | |
| 131 | Table/Structure Field |
ERDZ - MWSKZ | Tax on sales/purchases code | |
| 132 | Table/Structure Field |
ERDZ - NETTOBTR | Net amount of billing line item | |
| 133 | Table/Structure Field |
ERDZ - PREIS | Price | |
| 134 | Table/Structure Field |
ERDZ - PREISBTR | Price amount | |
| 135 | Table/Structure Field |
ERDZ - PREISTYP | Price category | |
| 136 | Table/Structure Field |
ERDZ - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 137 | Table/Structure Field |
ERDZ - STPRZ | Tax rate in output format | |
| 138 | Table/Structure Field |
ERDZ - TAXRATE_INTERNAL | Tax rate | |
| 139 | Table/Structure Field |
ERDZ - TVORG | Subtransaction for Document Item | |
| 140 | Table/Structure Field |
ERDZ - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
| 141 | Table/Structure Field |
ERDZ_I - HVORG | Main Transaction for Line Item | |
| 142 | Table/Structure Field |
ERDZ_I - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 143 | Table/Structure Field |
ERDZ_I - STPRZ | Tax rate in output format | |
| 144 | Table/Structure Field |
ERDZ_I - TAXRATE_INTERNAL | Tax rate | |
| 145 | Table/Structure Field |
ERDZ_I - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
| 146 | Table/Structure Field |
ETDZ - KENNZIFF | Code for Identifying a Register | |
| 147 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 148 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 149 | Table/Structure Field |
ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
| 150 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDB | ISU21_PRINT_DOC-T_ERDB | |
| 151 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDZ | ISU21_PRINT_DOC-T_ERDZ | |
| 152 | Table/Structure Field |
ISU_ERDK - ERGRD | Reason for creating print document | |
| 153 | Table/Structure Field |
ISU_ERDK - PARTNER | Business Partner Number | |
| 154 | Table/Structure Field |
ISU_ERDK - PORTION | Portion | |
| 155 | Table/Structure Field |
ISU_ERDK - VKONT | Contract Account Number | |
| 156 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 157 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 158 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 159 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 160 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 161 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 162 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 163 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 164 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 165 | Table/Structure Field |
TE420 - PERIODEW | Period length: months |
