Table 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
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1VDEWBGM | BGM Beginning of Message | ||
| 2 | E1VDEWCUX | CUX Currencies | ||
| 3 | E1VDEWDTM | DTM Date/Time/Period | ||
| 4 | E1VDEWDTM_3 | DTM Date/Time/Period | ||
| 5 | E1VDEWFII | FII Financial Institution Information | ||
| 6 | E1VDEWIMD | IMD Item Description | ||
| 7 | E1VDEWLIN | LIN Line Item | ||
| 8 | E1VDEWLOC | LOC Place/Location Specification | ||
| 9 | E1VDEWMOA | MOA Monetary Amount | ||
| 10 | E1VDEWMOA_2 | MOA Monetary Amount | ||
| 11 | E1VDEWMOA_3 | MOA Monetary Amount | ||
| 12 | E1VDEWMOA_4 | MOA Monetary Amount | ||
| 13 | E1VDEWNAD | NAD Name and Address (UN/EDIFACT D 99.A) | ||
| 14 | E1VDEWPAT | PAT Payment Terms Basis | ||
| 15 | E1VDEWPIA | PIA Additional Product ID | ||
| 16 | E1VDEWPRI | PRI Price Details | ||
| 17 | E1VDEWQTY | QTY Quantity | ||
| 18 | E1VDEWRFF_1 | RFF Reference (UN/EDIFACT D 99.A) | ||
| 19 | E1VDEWRFF_2 | RFF Reference (UN/EDIFACT D 99.A) | ||
| 20 | E1VDEWRFF_3 | RFF Reference (UN/EDIFACT D 99.A) | ||
| 21 | E1VDEWTAX | TAX Duty/Tax/Fee Details | ||
| 22 | E1VDEWTAX_2 | TAX Duty/Tax/Fee Details | ||
| 23 | E1VDEWUNH | UNH Message Header | ||
| 24 | E1VDEWUNS | UNS Section Control | ||
| 25 | E1VDEWUNT | UNT Message Trailer | ||
| 26 | ECROSSREFNO | Reference Number for IDoc | ||
| 27 | EDEX_IDOCDATA | Master IDoc Data for Data Exchange Process | ||
| 28 | EDEX_IDOCDATA | Master IDoc Data for Data Exchange Process | SOURCE REFERENCE(Y_IDOC_DATA) TYPE EDEX_IDOCDATA |
|
| 29 | EDIDC | Control record (IDoc) | ||
| 30 | EDIDD | Data record (IDoc) | ||
| 31 | EMSG_MSG | Int. Structure for Macros | ||
| 32 | ERCH | Billing Doc. Data | ||
| 33 | ERCH | Billing Doc. Data | SOURCE REFERENCE(X_ERCH) TYPE ERCH |
|
| 34 | ERDB | Documents for Print Document (ERDK) | ||
| 35 | ERDBBPREQ | Dummy Reversal/Request for Dereg. Stat. Budget Billing Items | ||
| 36 | ERDK | Print Document/Header Data | ||
| 37 | ERDZ | Int. Table: Print Document Single Lines | ||
| 38 | ETDZ | Technical Data for Installed Register | ||
| 39 | EVER | IS-U Cont. | ||
| 40 | EVER | IS-U Cont. | SOURCE REFERENCE(X_EVER) TYPE EVER |
|
| 41 | FKKOP | Business Partner Items in Contract Account Document | ||
| 42 | ISU21_PRINT_DOC | Print Document | SOURCE REFERENCE(X_INVOICE) TYPE ISU21_PRINT_DOC |
|
| 43 | ISU21_PRINT_DOC | Print Document | ||
| 44 | TCURC | Currency Codes | ||
| 45 | TE420 | Sch. Mast. Data: Portion |